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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Bids under Evaluation |
Tender Value
₹1.9 L
EMD Value
₹9,300
Closing Date
24 Apr 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
07 - WARD 8 PATTI RATRANA ME SHAMSHAN GAT SE DEVENDER K PLAT TAK CC INTER LOKING TILES WORK
2021_DOLBU_578874_7
275/2020-21 Dt. 30-03-2021
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
₹236
EO Nagar Panchayat Tikri
₹9,300
EO Nagar Panchayat Tikri Baghpat
8 Jul 2021
1 Apr 2021
26 Apr 2021
1 Apr 2021
24 Apr 2021
1 Apr 2021
5 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 08-Jul-2021 12:20 PM Tender Title: 07 - WARD 8 PATTI RATRANA ME SHAMSHAN GAT SE DEVENDER K PLAT TAK CC INTER LOKING TILES WORK Tender ID: 2021_DOLBU_578874_7
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: okMZ&8 iV~Vh jrjkuk esa 'ke'kku ?kkV ls nsosUnz ds IykWV rd lh0lh0 baVjykWfdax VkbZYl }kjk lMd fuekZ.k dk dk;ZA
Contract No: 275/2020-21 Dt. 30-03-2021 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTIONS(GSTN-09AZQPS6532G1ZR) 186656.39 2.00 190389.52 One Lakh Ninty Thousand Three Hundred and Eighty Nine
2.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 186656.39 -.35 186003.09 One Lakh Eighty Six Thousand Three
3.00 RAHUL KUMAR THAKADAR SOOJTI(GSTN-NA) 186656.39 0.00 186656.39 One Lakh Eighty Six Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(186003.09)
BOQ Summary Details Tender Title: 07 - WARD 8 PATTI RATRANA ME SHAMSHAN GAT SE DEVENDER K PLAT TAK CC INTER LOKING TILES WORK Tender ID: 2021_DOLBU_578874_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 186003.09 L1
2 RAHUL KUMAR THAKADAR SOOJTI 186656.39 L2
3 POOJA CONSTRUCTIONS 190389.52 L3
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