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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹15.5 L
EMD Value
₹1.5 L
Closing Date
8 Sept 2022, 2:00 pmClosed
Executive Officer Nagar Panchayat Purkazi
Executive Officer Nagar Panchayat Purkazi
10. Constt. of Electricity and Railing Work on Suli wala Talab at Nagar Panchayat Purkazi
2022_DOLBU_725177_10
1541/NPPURKAZI/2022-23 Date 18.08.2022
Open Tender
Civil Works
Fixed-rate
60 days
Purkazi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Executive Officer Nagar Panchayat Purkazi
₹1.5 L
20 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
8 Sept 2022
1 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Samar Kazmi Created Date/Time: 20-Sep-2022 05:56 PM Tender Title: 10. Constt. of Electricity and Railing Work on Suli wala Talab at Nagar Panchayat Purkazi Tender ID: 2022_DOLBU_725177_10
Tender Inviting Authority: Executive Officer Nagar Panchayat, Purkazi, Muzaffarnagar
Name of Work: Constt. of Electricity & Railing Work on Suli wala Talab at Nagar Panchayat Purkazi.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 1548901.44 1.45 1571360.51 Fifteen Lakh Seventy One Thousand Three Hundred and Sixty
2.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 1548901.44 1.01 1564545.35 Fifteen Lakh Sixty Four Thousand Five Hundred and Fourty Five
3.00 S.K. CONTRACTOR(GSTN-NA) 1548901.44 0.00 1548901.44 Fifteen Lakh Fourty Eight Thousand Nine Hundred and One
Lowest Amount Quoted BY: S.K. CONTRACTOR(1548901.44)
BOQ Summary Details Tender Title: 10. Constt. of Electricity and Railing Work on Suli wala Talab at Nagar Panchayat Purkazi Tender ID: 2022_DOLBU_725177_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. CONTRACTOR 1548901.44 L1
2 M/S KRISHNA CONTRACTOR 1564545.35 L2
3 M/S Royal infra power corporation 1571360.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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