Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.1 L
EMD Value
₹36,164
Closing Date
30 May 2022, 2:00 pmClosed
EO, NP PAKBADA (MORADABAD)
NAGAR PANCHAYAT PAKBADA (MORADABAD)
Ward No-01, Supply and Laying 160mm dia PVC Pipe (6Kg/Sqm pressure) Line from Tejpal house to Durgesh house, Rashid house to Nayeem house.
2022_DOLBU_698762_3
1096/N.P.P./2022-23 DATE 09-05-2022
Open Tender
Civil Works
Percentage
60 days
PAKBADA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBADA
₹36,164
2 Jun 2022
11 May 2022
30 May 2022
11 May 2022
30 May 2022
11 May 2022
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Created Date/Time: 02-Jun-2022 01:38 PM Tender Title: (LINE 03) Ward No-01, Supply and Laying 160mm dia PVC Pipe (6Kg/Sqm pressure) Line from Tejpal house to Durgesh house, Rashid house to Nayeem house. Tender ID: 2022_DOLBU_698762_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBADA (MORADABAD)
Name of Work : Ward No-01, Supply and Laying 160mm dia PVC Pipe (6Kg/Sqm pressure) Line from Tejpal house to Durgesh house, Rashid house to Nayeem house.
Contract No: 1096/N.P.P./2022-23 DATE 09-05-2022 (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) 1808218.00 -.05 1807313.89 Eighteen Lakh Seven Thousand Three Hundred and Thirteen
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1808218.00 -.12 1806048.14 Eighteen Lakh Six Thousand Fourty Eight
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 1808218.00 -.21 1804420.74 Eighteen Lakh Four Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: SONI ELECTRONICS(1804420.74)
BOQ Summary Details Tender Title: (LINE 03) Ward No-01, Supply and Laying 160mm dia PVC Pipe (6Kg/Sqm pressure) Line from Tejpal house to Durgesh house, Rashid house to Nayeem house. Tender ID: 2022_DOLBU_698762_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SONI ELECTRONICS 1804420.74 L1
2 SHAMBHU TRADERS 1806048.14 L2
3 M/S MAHIR KHAN 1807313.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .