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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹14.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹14.9 L+₹22,111.39 (1.51%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹15.0 L+₹36,852.32 (2.51%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L3₹15.0 L+₹36,852.32 (2.51%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹15.2 L+₹51,593.25 (3.52%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
11 May 2021, 4:00 pmClosed
executive officer
NPP NAGINA
KALALAN OR PAHADI DARWAZA ME LAKDI KI TAL SE KHURSHEED KE MAKAN TAK PVC PIPE LINE WORK
2021_DOLBU_583652_1
89/7/15TH-VITT/21-22
Open Tender
Water Supply
Percentage
30 days
NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,474
EO
₹1.5 L
23 Jun 2021
21 Apr 2021
11 May 2021
21 Apr 2021
11 May 2021
21 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 23-Jun-2021 07:25 PM Tender Title: KALALAN OR PAHADI DARWAZA ME LAKDI KI TAL SE KHURSHEED KE MAKAN TAK PVC PIPE LINE WORK Tender ID: 2021_DOLBU_583652_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nagina
Name of Work: Laying of 160/mm M.S/PVC Raising Main Pipe Line From Near Nal Koop To Lakdi ki Taal and near H/o Khursheed In Moh-Kalalan/Pahari Darwaza, Nagina
Contract No: WWET-190
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANEEF AHMAD CONTRACTOR(GSTN-09ACXPA3500G1ZR) 1474093.00 2.00 1503574.86 Fifteen Lakh Three Thousand Five Hundred and Seventy Four
2.00 Mohd Naseem(GSTN-09AFZPA8010L1Z1) 1474093.00 2.00 1503574.86 Fifteen Lakh Three Thousand Five Hundred and Seventy Four
3.00 Mohd Faim Contractor(GSTN-09ABLPF2067LLZD) 1474093.00 3.00 1518315.79 Fifteen Lakh Eighteen Thousand Three Hundred and Fifteen
4.00 KHURSHID AHAMAD CONTRACTOR(GSTN-09AGQPA4077P1ZP) 1474093.00 1.00 1488833.93 Fourteen Lakh Eighty Eight Thousand Eight Hundred and Thirty Three
5.00 ZAKIR HUSSAIN CONTRACTOR(GSTN-NA) 1474093.00 -.50 1466722.54 Fourteen Lakh Sixty Six Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: ZAKIR HUSSAIN CONTRACTOR(1466722.54)
BOQ Summary Details Tender Title: KALALAN OR PAHADI DARWAZA ME LAKDI KI TAL SE KHURSHEED KE MAKAN TAK PVC PIPE LINE WORK Tender ID: 2021_DOLBU_583652_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZAKIR HUSSAIN CONTRACTOR 1466722.54 L1
2 KHURSHID AHAMAD CONTRACTOR 1488833.93 L2
3 HANEEF AHMAD CONTRACTOR 1503574.86 L3
4 Mohd Naseem 1503574.86 L3
5 Mohd Faim Contractor 1518315.79 L4
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