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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹80,000
Closing Date
13 May 2022, 1:00 pmClosed
EO, NP UJHARI (AMROHA)
NAGAR PANCHAYAT UJHARI (AMROHA)
REBORE TUBEWELL FOR NAGAR PANCHAYAT UJHARI WATER SUPPLY SCHEME DISTRICT AMROHA
2022_DOLBU_696611_1
16/N.P.U./2022 DATE 29-04-2022
Open Tender
Miscellaneous Works
Percentage
30 days
UJHARI (AMROHA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EXECUTIVE OFFICER, NAGAR PANCHAYAT UJHARI
₹80,000
13 May 2022
6 May 2022
13 May 2022
6 May 2022
13 May 2022
6 May 2022
eProcurement System Government of Uttar Pradesh Created By: Krishan Dutt sharma Created Date/Time: 13-May-2022 03:52 PM Tender Title: REBORE TUBEWELL FOR NAGAR PANCHAYAT UJHARI WATER SUPPLY SCHEME DISTRICT AMROHA Tender ID: 2022_DOLBU_696611_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UJHARI (AMROHA)
Name of Work: REBORE TUBEWELL FOR NAGAR PANCHAYAT UJHARI WATER SUPPLY SCHEME DISTRICT AMROHA
Contract No: 16/N.P.U./2022 DATE 29-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 3997000.00 .21 4005393.70 Fourty Lakh Five Thousand Three Hundred and Ninty Three
2.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 3997000.00 -.11 3992603.30 Thirty Nine Lakh Ninty Two Thousand Six Hundred and Three
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 3997000.00 -.21 3988606.30 Thirty Nine Lakh Eighty Eight Thousand Six Hundred and Six
Lowest Amount Quoted BY: SHAMBHU TRADERS(3988606.30)
BOQ Summary Details Tender Title: REBORE TUBEWELL FOR NAGAR PANCHAYAT UJHARI WATER SUPPLY SCHEME DISTRICT AMROHA Tender ID: 2022_DOLBU_696611_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 3988606.30 L1
2 SONI ELECTRONICS 3992603.30 L2
3 M/S MAHIR KHAN 4005393.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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