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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.4 L
EMD Value
₹32,000
Closing Date
21 Oct 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
04 - Nagar Tikri me vibhin sthano par 10 Handpump rebore karne ka karye
2021_DOLBU_625313_4
376/2021-22 Dt. 22-09-2021
Open Tender
Miscellaneous Works
Percentage
120 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹708
EO Nagar Panchayat Tikri
₹32,000
9 Dec 2021
27 Sept 2021
22 Oct 2021
27 Sept 2021
21 Oct 2021
27 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 09-Dec-2021 02:51 PM Tender Title: 04 - Nagar Tikri me vibhin sthano par 10 Handpump rebore karne ka karye Tender ID: 2021_DOLBU_625313_4
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: uxj iapk;r Vhdjh esa fofHkUu LFkkuksa ij 10 gS.MiEi fjcksj djus dk dk;ZA
Contract No: 375/2021-22 Dt. 22-09-2021 No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 645988.00 1.10 647040.00 Six Lakh Fourty Seven Thousand Fourty
2.00 POOJA CONSTRUCTIONS(GSTN-09AZQPS6532G1ZR) 645988.00 -.25 638400.00 Six Lakh Thirty Eight Thousand Four Hundred
3.00 DINESH KUMAR CONTRACTOR(GSTN-NA) 645988.00 0.00 640000.00 Six Lakh Fourty Thousand
Lowest Amount Quoted BY: POOJA CONSTRUCTIONS(638400.00)
BOQ Summary Details Tender Title: 04 - Nagar Tikri me vibhin sthano par 10 Handpump rebore karne ka karye Tender ID: 2021_DOLBU_625313_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POOJA CONSTRUCTIONS 638400.00 L1
2 DINESH KUMAR CONTRACTOR 640000.00 L2
3 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 647040.00 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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