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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
₹6.9 L
EMD Value
₹68,596
Closing Date
10 Jan 2024, 2:00 pmClosed
EO NP CHHAPRAULI
EO NP CHHAPRAULI
5. Kasba Chhaprauli Payjal Yojna No. 1 par Adhisthapit Tubewell ke liye Kamra or Baramda nirman karya
2023_DOLBU_872891_5
1202/npc/2023-24 date 20.12.2023
Open Tender
Civil Works
Fixed-rate
365 days
chhaprauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EO NP CHHAPRAULI
₹68,596
15 Jan 2024
21 Dec 2023
10 Jan 2024
21 Dec 2023
10 Jan 2024
21 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Teh zub Created Date/Time: 15-Jan-2024 04:39 PM Tender Title: 5. Kasba Chhaprauli Payjal Yojna No. 1 par Adhisthapit Tubewell ke liye Kamra or Baramda nirman karya Tender ID: 2023_DOLBU_872891_5
Tender Inviting Authority: Executive Officer Nagar Panchayat, Chhaprauli, Baghpat
Name of Work: Kasba Chhaprauli Payjal Yojna No. 1 par Adhisthapit Tubewell ke liye Kamra or Baramda nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABDUL BASHIR CONTRACTOR(GSTN-09AGPPB7910H1ZA) 685957.34 0.00 685957.34 Six Lakh Eighty Five Thousand Nine Hundred and Fifty Seven
2.00 MOHD NAUSHAD(GSTN-09AKSPN9282F2ZC) 685957.34 -.05 685614.36 Six Lakh Eighty Five Thousand Six Hundred and Fourteen
3.00 Z.H CONTRACTOR(GSTN-NA) 685957.34 -.50 682527.55 Six Lakh Eighty Two Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: Z.H CONTRACTOR(682527.55)
BOQ Summary Details Tender Title: 5. Kasba Chhaprauli Payjal Yojna No. 1 par Adhisthapit Tubewell ke liye Kamra or Baramda nirman karya Tender ID: 2023_DOLBU_872891_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Z.H CONTRACTOR 682527.55 L1
2 MOHD NAUSHAD 685614.36 L2
3 ABDUL BASHIR CONTRACTOR 685957.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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