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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.3 L
EMD Value
₹36,445
Closing Date
29 Jun 2022, 2:00 pmClosed
EO, NP UJHARI (AMROHA)
NAGAR PANCHAYAT UJHARI (AMROHA)
JALKAL PARISAR ME NALKOOP NO- 01 SE MAIN RISING M.S. PIPE LINE KO JODNE KA KARYE.
2022_DOLBU_710338_1
47/N.P.U./2022 DATE 22-06-2022
Open Tender
Civil Works
Percentage
7 days
UJHARI (AMROHA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹860
EXECUTIVE OFFICER, NAGAR PANCHAYAT UJHARI
₹36,445
29 Jun 2022
23 Jun 2022
29 Jun 2022
23 Jun 2022
29 Jun 2022
23 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Pushpendra singh Rathore Created Date/Time: 29-Jun-2022 06:37 PM Tender Title: JALKAL PARISAR ME NALKOOP NO- 01 SE MAIN RISING M.S. PIPE LINE KO JODNE KA KARYE. Tender ID: 2022_DOLBU_710338_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UJHARI (AMROHA)
Name of Work: JALKAL PARISAR ME NALKOOP NO- 01 SE MAIN RISING M.S. PIPE LINE KO JODNE KA KARYE.
Contract No: 47/N.P.U./2022 DATE 22-06-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 728850.00 1.86 742406.61 Seven Lakh Fourty Two Thousand Four Hundred and Six
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 728850.00 -.02 728704.23 Seven Lakh Twenty Eight Thousand Seven Hundred and Four
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 728850.00 1.21 737669.09 Seven Lakh Thirty Seven Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: SHAMBHU TRADERS(728704.23)
BOQ Summary Details Tender Title: JALKAL PARISAR ME NALKOOP NO- 01 SE MAIN RISING M.S. PIPE LINE KO JODNE KA KARYE. Tender ID: 2022_DOLBU_710338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 728704.23 L1
2 SONI ELECTRONICS 737669.09 L2
3 M/S MAHIR KHAN 742406.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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