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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹75,140
Closing Date
10 May 2021, 4:00 pmClosed
executive officer
NPP NAGINA
REKHA KE MAKAN SE HARDIYAL KE MAKAN TAK PVC PIPE LINE WORK
2021_DOLBU_584447_1
89/01/RA-VITT/21-22
Open Tender
Water Supply
Percentage
30 days
NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹751
EO
₹75,140
23 Jun 2021
26 Apr 2021
10 May 2021
26 Apr 2021
10 May 2021
26 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 23-Jun-2021 07:50 PM Tender Title: REKHA KE MAKAN SE HARDIYAL KE MAKAN TAK PVC PIPE LINE WORK Tender ID: 2021_DOLBU_584447_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: ekS0 ustks okyh xkaoMh uxhuk esa uydwi ls js[kk ds edku o gjn;ky ds edku o VªkUlQkeZj o vU; xfy;ksa esa 160@150@110 ,e0,e0ih0oh0 lh0 ikbZiykbZu dk foLrkj dk;ZA 350 eh0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mohd Naseem(GSTN-09AFZPA8010L1Z1) 751400.000 -2.510 732539.860 Seven Lakh Thirty Two Thousand Five Hundred and Thirty Nine
2.00 HANEEF AHMAD CONTRACTOR(GSTN-09ACXPA3500G1ZR) 751400.000 2.000 766428.000 Seven Lakh Sixty Six Thousand Four Hundred and Twenty Eight
3.00 Mohd Faim Contractor(GSTN-09ABLPF2067LLZD) 751400.000 -1.150 742758.900 Seven Lakh Fourty Two Thousand Seven Hundred and Fifty Eight
4.00 LATIFAN CONTRACTOR(GSTN-09AXFPL3688R1ZF) 751400.000 -0.500 747643.000 Seven Lakh Fourty Seven Thousand Six Hundred and Fourty Three
5.00 KHURSHID AHAMAD CONTRACTOR(GSTN-09AGQPA4077P1ZP) 751400.000 -0.150 750272.900 Seven Lakh Fifty Thousand Two Hundred and Seventy Two
6.00 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR(GSTN-09AVGPR0140R1Z3) 751400.000 1.000 758914.000 Seven Lakh Fifty Eight Thousand Nine Hundred and Fourteen
7.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 751400.000 2.000 766428.000 Seven Lakh Sixty Six Thousand Four Hundred and Twenty Eight
Lowest Amount Quoted BY: Mohd Naseem(732539.860)
BOQ Summary Details Tender Title: REKHA KE MAKAN SE HARDIYAL KE MAKAN TAK PVC PIPE LINE WORK Tender ID: 2021_DOLBU_584447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Naseem 732539.860 L1
2 Mohd Faim Contractor 742758.900 L2
3 LATIFAN CONTRACTOR 747643.000 L3
4 KHURSHID AHAMAD CONTRACTOR 750272.900 L4
5 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR 758914.000 L5
6 HANEEF AHMAD CONTRACTOR 766428.000 L6
7 NAIM AHAMAD CONTRACTOR 766428.000 L6
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