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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 CrAccepted-Finance | ₹3.8 Cr | L1 | Accepted-Finance Accept |
| 2 | L2₹3.8 Cr+₹7.4 L (1.96%)Accepted-Finance | ₹3.8 Cr+₹7.4 L (1.96%) | L2 | Accepted-Finance Reject |
| 3 | L3₹3.8 Cr+₹4.6 L (1.21%)Accepted-Finance | ₹3.8 Cr+₹4.6 L (1.21%) | L3 | Accepted-Finance Reject |
Tender Value
₹37.7 L
EMD Value
₹75,401
Closing Date
21 Jun 2021, 2:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
NAGAR PANCHAYAT PAKBARA
NAGAR PANCHAYAT PAKBARA ME OFFICE NP PAKBARA, ZUMMERAT KA BAZAR, BADA MANDIR, KAHAROO WALA MANDIR, PATHWALI MILAK, SAINI WALA MANDIR, SHANIWAR KA BAZAR, ADARSH JUNIOR HIGH SCHOOL, CHAMUNDA MANDIR, FAIZ A AAM SCHOOL KE PASS SHITAL JAL PIYAU WITH ALL
2021_DOLBU_592659_8
953/NPP/2021-22
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT PAKBARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EXECUTIVE OFFICER NAGAR PANCHAYAT PAKBARA
₹75,401
Yes
22 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
21 Jun 2021
7 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 21-Jun-2021 04:32 PM Tender Title: NAGAR PANCHAYAT PAKBARA ME OFFICE NP PAKBARA, ZUMMERAT KA BAZAR, BADA MANDIR, KAHAROO WALA MANDIR, PATHWALI MILAK, SAINI WALA MANDIR, SHANIWAR KA BAZAR, ADARSH JUNIOR HIGH SCHOOL, CHAMUNDA MANDIR, FAIZ A AAM SCHOOL KE PASS SHITAL JAL PIYAU WITH ALL Tender ID: 2021_DOLBU_592659_8
Tender Inviting Authority: Executive Officer Nagar Panchayat Pakbara (Moradabad)
Name of Work: uxj iapk;r ikdcMk esa dk;kZy; uxj iapk;r ikdcMk] tqEesjkr dk cktkj] cMk efUnj] dgkjks okyk eafnj] ikB okyh feyd] lSfu;ksa okyk eafnj] ‘kfuokj dk cktkj] vkn’kZ tw0gk0 Ldqy] pkeq.Mk efUnj ikdcMk] QSt&,&vke Ldqy ds ikl ‘khry ty I;kÅ lEiw.kZ QhfaaVx lfgr LFkkiu dk dk;ZA
Contract No: 953/NPP/2021-22 DATED 05-06-2021 (LINE 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 37700500.000 -0.100 37662799.500 Three Crore Seventy Six Lakh Sixty Two Thousand Seven Hundred and Ninty Nine
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 37700500.000 1.860 38401729.300 Three Crore Eighty Four Lakh One Thousand Seven Hundred and Twenty Nine
3.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 37700500.000 1.110 38118975.550 Three Crore Eighty One Lakh Eighteen Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: SONI ELECTRONICS(37662799.500)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT PAKBARA ME OFFICE NP PAKBARA, ZUMMERAT KA BAZAR, BADA MANDIR, KAHAROO WALA MANDIR, PATHWALI MILAK, SAINI WALA MANDIR, SHANIWAR KA BAZAR, ADARSH JUNIOR HIGH SCHOOL, CHAMUNDA MANDIR, FAIZ A AAM SCHOOL KE PASS SHITAL JAL PIYAU WITH ALL Tender ID: 2021_DOLBU_592659_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRONICS 37662799.500 L1
2 SHAMBHU TRADERS 38118975.550 L2
3 M/S MAHIR KHAN 38401729.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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