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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
16 Jan 2024, 2:00 pmClosed
EO, NP KANTH (MORADABAD)
NAGAR PANCHAYAT KANTH (MORADABAD)
NAGAR PANCHAYAT KANTH ME KASTURBA GANDHI BALIKA VIDYALAYA KANTH KA NAVIKARAN / JIRNODHAR KA KARYE
2023_DOLBU_874005_5
510/N.P.KANTH/23 DATE - 22.12.2023
Open Tender
Civil Works
Percentage
90 days
KANTH (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,120
EXECUTIVE OFFICER, NP KANTH
₹4.0 L
NAGAR PANCHAYAT KANTH (MORADABAD)
16 Jan 2024
25 Dec 2023
16 Jan 2024
25 Dec 2023
16 Jan 2024
25 Dec 2023
27 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Priyan Ka Created Date/Time: 16-Jan-2024 05:45 PM Tender Title: (LINE 05) NAGAR PANCHAYAT KANTH ME KASTURBA GANDHI BALIKA VIDYALAYA KANTH KA NAVIKARAN / JIRNODHAR KA KARYE Tender ID: 2023_DOLBU_874005_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KANTH (MORADABAD)
Name of Work : NAGAR PANCHAYAT KANTH ME KASTURBA GANDHI BALIKA VIDYALAYA KANTH KA NAVIKARAN / JIRNODHAR KA KARYE
Contract No: 510/N.P.KANTH/23 DATE - 22.12.2023 (LINE NO. 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S INTZAR AHMAD CONTRACTOR(GSTN-09ASBPA6161DIZ7) 3995200.00 -.20 3987209.60 Thirty Nine Lakh Eighty Seven Thousand Two Hundred and Nine
2.00 S R S ENTERPRISES(GSTN-NA) 3995200.00 .50 4015176.00 Fourty Lakh Fifteen Thousand One Hundred and Seventy Six
3.00 Vakil Ahmad(GSTN-NA) 3995200.00 .05 3997197.60 Thirty Nine Lakh Ninty Seven Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S INTZAR AHMAD CONTRACTOR(3987209.60)
BOQ Summary Details Tender Title: (LINE 05) NAGAR PANCHAYAT KANTH ME KASTURBA GANDHI BALIKA VIDYALAYA KANTH KA NAVIKARAN / JIRNODHAR KA KARYE Tender ID: 2023_DOLBU_874005_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S INTZAR AHMAD CONTRACTOR 3987209.60 L1
2 Vakil Ahmad 3997197.60 L2
3 S R S ENTERPRISES 4015176.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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