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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
₹23.3 L
EMD Value
₹2.3 L
Closing Date
29 Dec 2021, 6:50 pmClosed
EO NPP NAGINA
EO NPP NAGINA
SAFAI MEER NAGINA ME ACHAN KE MAKAN SE KHIRNI WALE KABRISTAN TAK CC ROAD WORK
2021_DOLBU_664304_1
SAFAI MEER NAGINA ME ACHAN KE MAKAN SE KHIRNI WALE
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,329
EO
₹2.3 L
5 Jan 2022
24 Dec 2021
29 Dec 2021
24 Dec 2021
29 Dec 2021
24 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 05-Jan-2022 02:07 PM Tender Title: SAFAI MEER NAGINA ME ACHAN KE MAKAN SE KHIRNI WALE KABRISTAN TAK CC ROAD WORK Tender ID: 2021_DOLBU_664304_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: WARD NO 06/12 MOHALLA KASBAOR SARAIMEER NAGINA MESHREE ACHAN KE MAKAN SE KHIRNI WALE KABRISTAN TAK CC ROAD WORK.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 gitarani agrawal contractor(GSTN-NA) 2329066.015 -0.850 2309268.954 Twenty Three Lakh Nine Thousand Two Hundred and Sixty Eight
2.00 MOHD SHAHZAD CONTRACTOR(GSTN-NA) 2329066.015 -0.000 2329066.015 Twenty Three Lakh Twenty Nine Thousand Sixty Six
3.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 2329066.015 -0.750 2311598.020 Twenty Three Lakh Eleven Thousand Five Hundred and Ninty Eight
4.00 ARUSH KUMAR CONTRACTOR & SUPPLER(GSTN-NA) 2329066.015 -0.050 2327901.482 Twenty Three Lakh Twenty Seven Thousand Nine Hundred and One
Lowest Amount Quoted BY: gitarani agrawal contractor(2309268.954)
BOQ Summary Details Tender Title: SAFAI MEER NAGINA ME ACHAN KE MAKAN SE KHIRNI WALE KABRISTAN TAK CC ROAD WORK Tender ID: 2021_DOLBU_664304_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 gitarani agrawal contractor 2309268.954 L1
2 NAIM AHAMAD CONTRACTOR 2311598.020 L2
3 ARUSH KUMAR CONTRACTOR & SUPPLER 2327901.482 L3
4 MOHD SHAHZAD CONTRACTOR 2329066.015 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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