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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹12,560
Closing Date
15 Apr 2021, 2:00 pmClosed
Executive Officer
NPP Jbad
Installation of 2 Water cooler
2021_DOLBU_574434_1
1686/NPPJbad/20-21/14P-47
Open Tender
Miscellaneous Works
Percentage
45 days
At place
Please refer Tender documents.
2 documents required · 2 mandatory
₹767
Executive offficer
₹12,560
15 Jun 2021
22 Mar 2021
15 Apr 2021
22 Mar 2021
15 Apr 2021
22 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Amita Varun Created Date/Time: 15-Jun-2021 09:47 AM Tender Title: Installation of 2 Water cooler Tender ID: 2021_DOLBU_574434_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Jahangirabad Distt. Bulandshahr
Name of Work:47-Installation of water cooler.
Contract No: 47/47-14Paycom
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SALEEM KHAN THEKEDAR(GSTN-09ASJPK4517H1ZL) 627979.52 -15.75 529072.75 Five Lakh Twenty Nine Thousand Seventy Two
2.00 M/S SUBHASH CHAND(GSTN-09AHJPC1455D1ZP) 627979.52 -22.99 483607.03 Four Lakh Eighty Three Thousand Six Hundred and Seven
3.00 Hargovind Singh(GSTN-09BUXPS2977J1ZD) 627979.52 -10.00 565181.57 Five Lakh Sixty Five Thousand One Hundred and Eighty One
4.00 AR Contractor(GSTN-09AMAPK3695D1Z1) 627979.52 -10.08 564679.18 Five Lakh Sixty Four Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SUBHASH CHAND(483607.03)
BOQ Summary Details Tender Title: Installation of 2 Water cooler Tender ID: 2021_DOLBU_574434_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHASH CHAND 483607.03 L1
2 M/S SALEEM KHAN THEKEDAR 529072.75 L2
3 AR Contractor 564679.18 L3
4 Hargovind Singh 565181.57 L4
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