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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
₹31.6 L
EMD Value
₹3.2 L
Closing Date
15 Nov 2022, 1:00 pmClosed
EO NPP Sambhal
NPP Sambhal
WARD 26 MOHALLA LODHI SARAI ME SAFAT KHAN SAHAB WALI MASJID BALLA KI PULIYA SE AZAD GIRLS COLLEGE TAK RCC NALA KA WORK
2022_DOLBU_745032_1
160/N0V0/NPPSBL/2022 Dated 28.10.2022(7)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,750
Executive Officer
₹3.2 L
29 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
15 Nov 2022
4 Nov 2022
4 Nov 2022 - 15 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Jay Bahadur Maurya Created Date/Time: 29-Nov-2022 03:12 PM Tender Title: WARD 26 MOHALLA LODHI SARAI ME SAFAT KHAN SAHAB WALI MASJID BALLA KI PULIYA SE AZAD GIRLS COLLEGE TAK RCC NALA KA WORK Tender ID: 2022_DOLBU_745032_1
Tender Inviting Authority: Rampal EO NPP Sambhal
Name of Work: okMZ eksgYyk yks/kh ljk; esa lkQkr [kka lkgc okyh efLtn ¼cYyk okyh iqfy;k½ ls vktkn xYlZ dkyst rd vkj0lh0lh0 ukyk dk fuekZ.k dk;Z¼yEckbZ 255 ehVj ] pkSM+kbZ 1 ehVj ½
Contract No: 9451098763
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA KRISHNA OVERSIES(GSTN-09AAZPY9685Q1ZM) 3162500.00 -.08 3159970.00 Thirty One Lakh Fifty Nine Thousand Nine Hundred and Seventy
2.00 AL ARQAM ENTERPRISES(GSTN-09DCCPS5006M1Z9) 3162500.00 -5.73 2981288.75 Twenty Nine Lakh Eighty One Thousand Two Hundred and Eighty Eight
3.00 RAO CONTRACTOR(GSTN-NA) 3162500.00 2.35 3236818.75 Thirty Two Lakh Thirty Six Thousand Eight Hundred and Eighteen
4.00 INDIAN CONTRACTOR AND TILES WORKS(GSTN-NA) 3162500.00 1.00 3194125.00 Thirty One Lakh Ninty Four Thousand One Hundred and Twenty Five
Lowest Amount Quoted BY: AL ARQAM ENTERPRISES(2981288.75)
BOQ Summary Details Tender Title: WARD 26 MOHALLA LODHI SARAI ME SAFAT KHAN SAHAB WALI MASJID BALLA KI PULIYA SE AZAD GIRLS COLLEGE TAK RCC NALA KA WORK Tender ID: 2022_DOLBU_745032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AL ARQAM ENTERPRISES 2981288.75 L1
2 M/S RADHA KRISHNA OVERSIES 3159970.00 L2
3 INDIAN CONTRACTOR AND TILES WORKS 3194125.00 L3
4 RAO CONTRACTOR 3236818.75 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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