Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-Finance B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹29.8 L+₹2,990.27 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹29.9 L+₹5,980.55 (0.20%)Accepted-Finance GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
7 Sept 2021, 12:00 pmClosed
EO NPP HALDAUR
EO NPP HALDAUR
Construction of Road Dividers from Nehtor Tirahe to Shop of Sagar singh, Moh choudhariyaan, Haldaur
2021_DOLBU_612149_1
735
Open Tender
Civil Works
Percentage
60 days
eo npp haldaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
EO NPP HALDAUR
₹3.0 L
13 Sept 2021
20 Aug 2021
7 Sept 2021
20 Aug 2021
7 Sept 2021
20 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Umesh Babu Created Date/Time: 11-Sep-2021 03:10 PM Tender Title: Construction of Road Dividers from Nehtor Tirahe to Shop of Sagar singh, Moh choudhariyaan, Haldaur Tender ID: 2021_DOLBU_612149_1
Tender Inviting Authority: Executive Officer Nagra Palika Parishad Haldaur
Name of Work: Construction of Road Dividers from Nehtor Tirahe to Shop of Sagar singh, Moh choudhariyaan, Haldaur
Contract No: NPP Haldaur 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AMIT KUMAR CONTRACTOR(GSTN-09BEEPK1787F1ZC) 2990273.08 -.10 2987282.81 Twenty Nine Lakh Eighty Seven Thousand Two Hundred and Eighty Two
2.00 M/S SALEEM KAUSAR CONTRACTOR(GSTN-09AMQPK9257K1Z4) 2990273.08 -.20 2984292.53 Twenty Nine Lakh Eighty Four Thousand Two Hundred and Ninty Two
3.00 RAVINDRA KUMAR(GSTN-09ALPPK0110P2ZU) 2990273.08 -.30 2981302.26 Twenty Nine Lakh Eighty One Thousand Three Hundred and Two
Lowest Amount Quoted BY: RAVINDRA KUMAR(2981302.26)
BOQ Summary Details Tender Title: Construction of Road Dividers from Nehtor Tirahe to Shop of Sagar singh, Moh choudhariyaan, Haldaur Tender ID: 2021_DOLBU_612149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA KUMAR 2981302.26 L1
2 M/S SALEEM KAUSAR CONTRACTOR 2984292.53 L2
3 AMIT KUMAR CONTRACTOR 2987282.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .