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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.9 L+₹32,250.90 (3.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.9 L+₹35,587.20 (3.37%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
11 Dec 2020, 6:55 pmClosed
executive officer
NPP NAGINA
KHURRAM ALI SARAI/QAZI SARAI/KALALAN ME 160 MM PVC PIPE LINE VISTAR WORKQ
2020_DOLBU_531976_1
267/14/14TH/SFC/SBM/20-21
Open Tender
Civil Works
Percentage
30 days
NPP NAGINA
PLEAS REFER TENDE DOCUMENTS
2 documents required · 2 mandatory
₹550
EO
₹1.1 L
16 Apr 2021
21 Nov 2020
11 Dec 2020
21 Nov 2020
11 Dec 2020
21 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 12-Dec-2020 10:29 AM Tender Title: KHURRAM ALI SARAI/QAZI SARAI/KALALAN ME 160 MM PVC PIPE LINE VISTAR WORK Tender ID: 2020_DOLBU_531976_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Najibabad
Name of Work: Laying of 150 mm size M.S Pipe line & 160 mm PVC Pipe line Raising Main pipe line from khurram ali sarai kalalan, kazi sarai me
Contract No: WWET-18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 1112100.00 -5.00 1056495.00 Ten Lakh Fifty Six Thousand Four Hundred and Ninty Five
2.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 1112100.00 -2.10 1088745.90 Ten Lakh Eighty Eight Thousand Seven Hundred and Fourty Five
3.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 1112100.00 -1.80 1092082.20 Ten Lakh Ninty Two Thousand Eighty Two
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(1056495.00)
BOQ Summary Details Tender Title: KHURRAM ALI SARAI/QAZI SARAI/KALALAN ME 160 MM PVC PIPE LINE VISTAR WORK Tender ID: 2020_DOLBU_531976_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 1056495.00 L1
2 M/S SHOKIN SHAH CONTRACTOR 1088745.90 L2
3 M/S FARUK CONTRACTOR LTD 1092082.20 L3
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