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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.6 L
EMD Value
₹27,266
Closing Date
30 Jun 2021, 5:00 pmClosed
E.O, Nagar Panchayat, Umri Kalan (Moradabad)
Office of Nagar Panchayat, Umri Kalan (Moradabad)
WARD 04 KI VIBHINN GALIYO ME 15 va VITT AAYOG SE PIPE LINE VISTAR VA MARAMMAT KARYE. (LENGTH 320 METER)
2021_DOLBU_597054_3
319/N.P.U.K./2021-22 DATE 14-06-2021
Open Tender
Pipe Laying Works
Percentage
60 days
Umri Kalan (Moradabad)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Executive Officer, Nagar Panchayat, Umri Kalan
₹27,266
1 Jul 2021
19 Jun 2021
1 Jul 2021
19 Jun 2021
30 Jun 2021
19 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Murari Lal Sharma Created Date/Time: 01-Jul-2021 06:12 PM Tender Title: (Line 03) WARD 04 KI VIBHINN GALIYO ME 15 va VITT AAYOG SE PIPE LINE VISTAR VA MARAMMAT KARYE. (LENGTH 320 METER) Tender ID: 2021_DOLBU_597054_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN (MORADABAD)
Name of Work: WARD 04 KI VIBHINN GALIYO ME 15 va VITT AAYOG SE PIPE LINE VISTAR VA MARAMMAT KARYE. (LENGTH 320 METER)
Contract No: 319/N.P.U.K./2021-22 DATE 14-06-2021 (LINE 03)
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) 1363285.00 1.86 1388642.10 Thirteen Lakh Eighty Eight Thousand Six Hundred and Fourty Two
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1363285.00 1.11 1378417.46 Thirteen Lakh Seventy Eight Thousand Four Hundred and Seventeen
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 1363285.00 -.10 1361921.72 Thirteen Lakh Sixty One Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: SONI ELECTRONICS(1361921.72)
BOQ Summary Details Tender Title: (Line 03) WARD 04 KI VIBHINN GALIYO ME 15 va VITT AAYOG SE PIPE LINE VISTAR VA MARAMMAT KARYE. (LENGTH 320 METER) Tender ID: 2021_DOLBU_597054_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRONICS 1361921.72 L1
2 SHAMBHU TRADERS 1378417.46 L2
3 M/S MAHIR KHAN 1388642.10 L3
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