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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹98,105
Closing Date
1 Aug 2024, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Meerapur Muzaffarnagar
Ward no 15 me State Bank of India ATM se Chaudahary Building Materials ke samane tak CC sadak nirman karya
2024_DOLBU_938289_6
112/npm/2024-25 Dated 10/07/2024
Open Tender
Civil Works - Others
Fixed-rate
15 days
Meerapur Muzaffarnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,315
Executive Officer
₹98,105
7 Aug 2024
13 Jul 2024
1 Aug 2024
13 Jul 2024
1 Aug 2024
13 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Neetu Rani Created Date/Time: 07-Aug-2024 06:51 PM Tender Title: Ward no 15 me State Bank of India ATM se Chaudahary Building Materials ke samane tak CC sadak nirman karya Tender ID: 2024_DOLBU_938289_6
Tender Inviting Authority: Nagar Panchayat Meerapur Muzafarnagar
Name of Work: Ward no 15 me State Bank of India ATM se Chaudahary Building Materials ke samane tak CC sadak nirman karya
Contract No: 112/npm/2024-25 Dated 10/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRISHNA CONTRACTOR (GSTN-09CKSPR2755R1ZU) BID ID -4430746 981050.00 -.54 975752.33 Nine Lakh Seventy Five Thousand Seven Hundred and Fifty Two
2.00 S.K. CONTRACTOR (GSTN-09AIDPS7076H1ZR) BID ID -4430830 981050.00 -.26 978499.27 Nine Lakh Seventy Eight Thousand Four Hundred and Ninty Nine
3.00 S K ASSOCIATES (GSTN-09BQOPS0512E1ZU) BID ID -4430994 981050.00 -.19 979186.01 Nine Lakh Seventy Nine Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(975752.33)
BOQ Summary Details Tender Title: Ward no 15 me State Bank of India ATM se Chaudahary Building Materials ke samane tak CC sadak nirman karya Tender ID: 2024_DOLBU_938289_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR 975752.33 L1
2 S.K. CONTRACTOR 978499.27 L2
3 S K ASSOCIATES 979186.01 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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