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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,290
Closing Date
25 Oct 2023, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GARH
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GARH
garhmukteshwar mein aakasmik kaary hetu interlocking tiles channal puliya marammat/nirmaan karya.
2023_DOLBU_848497_5
1300/NPP-GARH/E-TENDER/2023-24 DATE 09-10-2023
Open Tender
Civil Works - Others
Percentage
60 days
NPP-GARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹995
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD
₹84,290
26 Oct 2023
10 Oct 2023
25 Oct 2023
11 Oct 2023
25 Oct 2023
11 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Preeti Agarwal Created Date/Time: 26-Oct-2023 05:02 PM Tender Title: 5garhmukteshwar mein aakasmik kaary hetu interlocking tiles channal puliya marammat/nirmaan karya. Tender ID: 2023_DOLBU_848497_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD GARHMUKTESWAR HAPUR.
Name of Work: 5 Garhmukteshwar mein aakasmik kaary hetu interlocking tiles channal puliya marammat/nirmaan karya.
Contract No: LATTER NO-1300/NPPGARH/NIRMAN/2023-24/E-TENDER/DATE-09.10.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWANJEET CONTRACTOR(GSTN-09EPTPS1809P1ZR) 842862.000 -5.200 799033.176 Seven Lakh Ninty Nine Thousand Thirty Three
2.00 Nepal Singh Contractor(GSTN-09BJGPS8043F1ZW) 842862.000 -6.000 792290.280 Seven Lakh Ninty Two Thousand Two Hundred and Ninty
3.00 PURU TYAGI(GSTN-09AJNPT4898HIZ6) 842862.000 -9.660 761441.531 Seven Lakh Sixty One Thousand Four Hundred and Fourty One
4.00 M/S DEVENDRA KUMAR CONTRACTOR(GSTN-NA) 842862.000 -0.100 842019.138 Eight Lakh Fourty Two Thousand Ninteen
Lowest Amount Quoted BY: PURU TYAGI(761441.531)
BOQ Summary Details Tender Title: 5garhmukteshwar mein aakasmik kaary hetu interlocking tiles channal puliya marammat/nirmaan karya. Tender ID: 2023_DOLBU_848497_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PURU TYAGI 761441.531 L1
2 Nepal Singh Contractor 792290.280 L2
3 PAWANJEET CONTRACTOR 799033.176 L3
4 M/S DEVENDRA KUMAR CONTRACTOR 842019.138 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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