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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹26,594
Closing Date
21 Jan 2022, 5:00 pmClosed
EO, NPP THAKURDWARA (MORADABAD)
NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
WARD 10 ME RAMNAWALA ROAD PAR TUBEWELL KI HOJ VA PIPELINE KARYE.
2022_DOLBU_670616_8
395/N.P.P.TH./2021-22 DATE 31-12-2021
Open Tender
Civil Works
Percentage
30 days
THAKURDWARA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
EXECUTIVE OFFICER, NPP THAKURDWARA
₹26,594
NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
20 May 2022
4 Jan 2022
22 Jan 2022
4 Jan 2022
21 Jan 2022
4 Jan 2022
12 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 20-May-2022 05:29 PM Tender Title: (LINE 08) WARD 10 ME RAMNAWALA ROAD PAR TUBEWELL KI HOJ VA PIPELINE KARYE. Tender ID: 2022_DOLBU_670616_8
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
Name of Work: WARD 10 ME RAMNAWALA ROAD PAR TUBEWELL KI HOJ VA PIPELINE KARYE.
Contract No: 395/N.P.P.TH./2021-22 DATE 31-12-2021 (LINE 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YAQOOB ALI CONTRACTOR(GSTN-09AIHPA0471E1ZQ) 266000.00 -.01 265973.40 Two Lakh Sixty Five Thousand Nine Hundred and Seventy Three
2.00 M/S MOHD YAMEEN THEKEDAR(GSTN-09AEPPY7762N1Z4) 266000.00 -.12 265680.80 Two Lakh Sixty Five Thousand Six Hundred and Eighty
3.00 LIMRA CONTRACTOR(GSTN-NA) 266000.00 -.03 265920.20 Two Lakh Sixty Five Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: M/S MOHD YAMEEN THEKEDAR(265680.80)
BOQ Summary Details Tender Title: (LINE 08) WARD 10 ME RAMNAWALA ROAD PAR TUBEWELL KI HOJ VA PIPELINE KARYE. Tender ID: 2022_DOLBU_670616_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD YAMEEN THEKEDAR 265680.80 L1
2 LIMRA CONTRACTOR 265920.20 L2
3 M/S YAQOOB ALI CONTRACTOR 265973.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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