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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹26.5 L
EMD Value
₹53,040
Closing Date
5 Apr 2021, 9:00 amClosed
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
EO/SDM NP Aggarwal Mandi Tatiri Baghpat
01 - Nagar Panchayat Tatiri me ward no. 1 v 2 me talab ke jal ka tritment ke uprant varsha jal sanchai ka karya evm talab ke charo or ped lagane ka karya.
2021_DOLBU_576978_1
1170/2020-2021 Dt. 26-03-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Aggarwal Mandi Tatiri
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹3,186
EO NP Aggarwal Mandi Tatiri
₹53,040
5 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
5 Apr 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Sanjai kumar Gupta Created Date/Time: 05-Apr-2021 05:18 PM Tender Title: 01 - Nagar Panchayat Tatiri me ward no. 1 v 2 me talab ke jal ka tritment ke uprant varsha jal sanchai ka karya evm talab ke charo or ped lagane ka karya. Tender ID: 2021_DOLBU_576978_1
Tender Inviting Authority: NAGAR PANCHAYAT, AGRAWAL MANDI, TATIRI (BAGHPAT)
Name of Work: uxj iapk;r VVhjh es okMZ u0 1 ,o 2 eas rkykc ds ty dk fudkl ,o ty dk VzhVesaV ds mijkUr o"kkZ ty lap; dk dk;ZA
Contract No: 1170 Dt 26-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRISHNA CONTRACTOR(GSTN-09CKSPR2755R1ZU) 2655060.16 -1.00 2628509.56 Twenty Six Lakh Twenty Eight Thousand Five Hundred and Nine
2.00 M/S KAPIL KUMAR ARORA(GSTN-09AFEPA4558E1ZO) 2655060.16 3.00 2734711.97 Twenty Seven Lakh Thirty Four Thousand Seven Hundred and Eleven
3.00 S.K. CONTRACTOR(GSTN-09AIDPS7076H1ZR) 2655060.16 2.50 2721436.67 Twenty Seven Lakh Twenty One Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: KRISHNA CONTRACTOR(2628509.56)
BOQ Summary Details Tender Title: 01 - Nagar Panchayat Tatiri me ward no. 1 v 2 me talab ke jal ka tritment ke uprant varsha jal sanchai ka karya evm talab ke charo or ped lagane ka karya. Tender ID: 2021_DOLBU_576978_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONTRACTOR 2628509.56 L1
2 S.K. CONTRACTOR 2721436.67 L2
3 M/S KAPIL KUMAR ARORA 2734711.97 L3
stage.html
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fin_bid_open.pdf
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