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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹21,820
Closing Date
7 Jul 2021, 5:00 pmClosed
EO, NP KUNDARKI (MORADABAD)
NAGAR PANCHAYAT KUNDARKI (MORADABAD)
WARD 04 ME EVER GREEN SCHOOL KE GHAASI KHAN KE PLOT TAK VA WARD 03 ME DOCTOR KE MAKAAN SE ALBARU SCHOOL TAK PIPE LINE VISTAR KARYE.
2021_DOLBU_598916_5
823/N.P.K./2021 DATE 21-06-2021
Open Tender
Civil Works
Percentage
30 days
KUNDARKI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EXECUTIVE OFFICER, NP KUNDARKI
₹21,820
20 Jul 2021
25 Jun 2021
8 Jul 2021
25 Jun 2021
7 Jul 2021
25 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 20-Jul-2021 02:38 PM Tender Title: (LINE 05) WARD 04 ME EVER GREEN SCHOOL KE GHAASI KHAN KE PLOT TAK VA WARD 03 ME DOCTOR KE MAKAAN SE ALBARU SCHOOL TAK PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_598916_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KUNDARKI (MORADABAD)
Name of Work: WARD 04 ME EVER GREEN SCHOOL KE GHAASI KHAN KE PLOT TAK VA WARD 03 ME DOCTOR KE MAKAAN SE ALBARU SCHOOL TAK PIPE LINE VISTAR KARYE.
Contract No: 823/N.P.K./2021 DATE 21-06-2021 (LINE 05)
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) 436324.00 1.86 444439.63 Four Lakh Fourty Four Thousand Four Hundred and Thirty Nine
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 436324.00 -.10 435887.68 Four Lakh Thirty Five Thousand Eight Hundred and Eighty Seven
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 436324.00 1.11 441167.20 Four Lakh Fourty One Thousand One Hundred and Sixty Seven
Lowest Amount Quoted BY: SHAMBHU TRADERS(435887.68)
BOQ Summary Details Tender Title: (LINE 05) WARD 04 ME EVER GREEN SCHOOL KE GHAASI KHAN KE PLOT TAK VA WARD 03 ME DOCTOR KE MAKAAN SE ALBARU SCHOOL TAK PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_598916_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 435887.68 L1
2 SONI ELECTRONICS 441167.20 L2
3 M/S MAHIR KHAN 444439.63 L3
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