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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.9 L
EMD Value
₹36,000
Closing Date
3 Jan 2022, 3:00 pmClosed
E.O.NAGAR PANCHAYAT KEMRI
E.O.NAGAR PANCHAYAT KEMRI
LINE NO 03 PVC PIPE LINE KRAYA KAR BICHANE KA KARYA SAHIT
2021_DOLBU_660231_3
129/npk/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KEMRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
E.O.NAGAR PANCHAYAT
₹36,000
8 Jan 2022
20 Dec 2021
4 Jan 2022
20 Dec 2021
3 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Devesh Yadav Created Date/Time: 08-Jan-2022 04:18 PM Tender Title: LINE NO 03 PVC PIPE LINE KRAYA KAR BICHANE KA KARYA SAHIT Tender ID: 2021_DOLBU_660231_3
Tender Inviting Authority: AADERSH NAGAR PANCHAYAT KEMRI (RAMPUR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMMAD ZAKIR CONTRACTOR(GSTN-09AAHPZ1821H1ZG) 1794463.000 -0.150 1791771.306 Seventeen Lakh Ninty One Thousand Seven Hundred and Seventy One
2.00 JAVED KHAN CONTRACTOR(GSTN-09CPQPK4824P1ZZ) 1794463.000 0.400 1801640.852 Eighteen Lakh One Thousand Six Hundred and Fourty
3.00 Rohit Contractpr & Suppliers(GSTN-NA) 1794463.000 1.000 1812407.630 Eighteen Lakh Tweleve Thousand Four Hundred and Seven
Lowest Amount Quoted BY: M/S MOHAMMAD ZAKIR CONTRACTOR(1791771.306)
BOQ Summary Details Tender Title: LINE NO 03 PVC PIPE LINE KRAYA KAR BICHANE KA KARYA SAHIT Tender ID: 2021_DOLBU_660231_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD ZAKIR CONTRACTOR 1791771.306 L1
2 JAVED KHAN CONTRACTOR 1801640.852 L2
3 Rohit Contractpr & Suppliers 1812407.630 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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