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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹33,400
Closing Date
7 Sept 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
09 - Nagar Panchayat Tikri Sujti Puliya Se Nehar Tak Khas Safai Aur Slit Dhulai Ka Karye.
2021_DOLBU_610799_9
319/2021-22 Dt. 07-08-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹826
EO Nagar Panchayat Tikri
₹33,400
EO Nagar Panchayat Tikri Baghpat
22 Sept 2021
12 Aug 2021
8 Sept 2021
12 Aug 2021
7 Sept 2021
12 Aug 2021
16 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 22-Sep-2021 06:04 PM Tender Title: 09 - Nagar Panchayat Tikri Sujti Puliya Se Nehar Tak Khas Safai Aur Slit Dhulai Ka Karye. Tender ID: 2021_DOLBU_610799_9
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: uxj iapk;r Vhdjh es lwtrh iqfy;k ls ugj rd [kkl lQkbZ o flYV <qykbZ dk dk;ZA
Contract No: 319/2021-22 Dt. 07-08-2021 No 09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 668304.00 -.02 668170.34 Six Lakh Sixty Eight Thousand One Hundred and Seventy
2.00 DINESH KUMAR CONTRACTOR(GSTN-NA) 668304.00 -.20 666967.39 Six Lakh Sixty Six Thousand Nine Hundred and Sixty Seven
3.00 M/S TARUN PANWAR CONTRACTOR(GSTN-NA) 668304.00 0.00 668304.00 Six Lakh Sixty Eight Thousand Three Hundred and Four
Lowest Amount Quoted BY: DINESH KUMAR CONTRACTOR(666967.39)
BOQ Summary Details Tender Title: 09 - Nagar Panchayat Tikri Sujti Puliya Se Nehar Tak Khas Safai Aur Slit Dhulai Ka Karye. Tender ID: 2021_DOLBU_610799_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR CONTRACTOR 666967.39 L1
2 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 668170.34 L2
3 M/S TARUN PANWAR CONTRACTOR 668304.00 L3
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fin_bid_open.pdf
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