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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.8 L
EMD Value
₹40,000
Closing Date
20 Dec 2021, 2:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
WARD NO- 12 PURANI TEHSIL KE PAAS ME WATER COOLER LAGAANE KA KARYE. (PEYJAL HETU VYAVASTHA)
2021_DOLBU_649753_28
440/N.P.P.B./2021-22 DATE 26-11-2021
Open Tender
Civil Works
Percentage
30 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
EXECUTIVE OFFICER, NPP BILARI
₹40,000
21 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 21-Dec-2021 02:07 PM Tender Title: (LINE 28) WARD NO- 12 PURANI TEHSIL KE PAAS ME WATER COOLER LAGAANE KA KARYE. (PEYJAL HETU VYAVASTHA) Tender ID: 2021_DOLBU_649753_28
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD NO- 12 PURANI TEHSIL KE PAAS ME WATER COOLER LAGAANE KA KARYE. (PEYJAL HETU VYAVASTHA)
Contract No: 440/N.P.P.B./2021-22 DATE 26-11-2021 (LINE 28)
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) 377000.00 -.40 375492.00 Three Lakh Seventy Five Thousand Four Hundred and Ninty Two
2.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 377000.00 -.01 376962.30 Three Lakh Seventy Six Thousand Nine Hundred and Sixty Two
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 377000.00 -.07 376736.10 Three Lakh Seventy Six Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: SHAMBHU TRADERS(375492.00)
BOQ Summary Details Tender Title: (LINE 28) WARD NO- 12 PURANI TEHSIL KE PAAS ME WATER COOLER LAGAANE KA KARYE. (PEYJAL HETU VYAVASTHA) Tender ID: 2021_DOLBU_649753_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 375492.00 L1
2 SONI ELECTRONICS 376736.10 L2
3 M/S MAHIR KHAN 376962.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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