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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
₹14.2 L
EMD Value
₹1.4 L
Closing Date
6 Jan 2022, 9:00 amClosed
E.O, NAGAR PANCHAYAT, MAHAMOODPUR MAFI
NAGAR PANCHAYAT, MAHAMOODPUR MAFI (MORADABAD)
Saini Mohalla (Bada Mandir) Construction of C.C. Road and drain from Sabir Shop to Ashok house
2021_DOLBU_660285_2
92/N.P.M.M./2021-22 DATE 15-12-2021
Open Tender
Civil Works
Percentage
60 days
MAHAMOODPUR MAFI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
E.O, NAGAR PANCHAYAT, MAHAMOODPUR MAFI (MORADABAD)
₹1.4 L
7 Jan 2022
20 Dec 2021
6 Jan 2022
20 Dec 2021
6 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 07-Jan-2022 02:19 PM Tender Title: (LINE 02) Saini Mohalla (Bada Mandir) Construction of C.C. Road and drain from Sabir Shop to Ashok house Tender ID: 2021_DOLBU_660285_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MEHMOODPUR MAFI (MORADABAD)
Name of Work: Saini Mohalla (Bada Mandir) Construction of C.C. Road and drain from Sabir Shop to Ashok house
Contract No: 92/N.P.M.M./2021-22 DATE 15-12-2021 (LINE 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 1416944.00 -.01 1416802.31 Fourteen Lakh Sixteen Thousand Eight Hundred and Two
2.00 mMANGAL CONTRACTOR& SUPPLIERS(GSTN-NA) 1416944.00 .99 1430971.75 Fourteen Lakh Thirty Thousand Nine Hundred and Seventy One
3.00 MAHMOOD KHAN(GSTN-NA) 1416944.00 -1.11 1401215.92 Fourteen Lakh One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: MAHMOOD KHAN(1401215.92)
BOQ Summary Details Tender Title: (LINE 02) Saini Mohalla (Bada Mandir) Construction of C.C. Road and drain from Sabir Shop to Ashok house Tender ID: 2021_DOLBU_660285_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHMOOD KHAN 1401215.92 L1
2 SHAMBHU TRADERS 1416802.31 L2
3 mMANGAL CONTRACTOR& SUPPLIERS 1430971.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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