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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹22.0 L
EMD Value
₹2.2 L
Closing Date
29 Aug 2022, 12:00 pmClosed
EO, NPP THAKURDWARA (MORADABAD)
NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
01 ADAD TUBEWELL ADHISHTHAPAN KARYE.
2022_DOLBU_720118_2
178 DATE 03-08-2022
Open Tender
Civil Works
Percentage
30 days
THAKURDWARA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,655
EXECUTIVE OFFICER, NPP THAKURDWARA
₹2.2 L
NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
2 Sept 2022
9 Aug 2022
29 Aug 2022
9 Aug 2022
29 Aug 2022
9 Aug 2022
20 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Arya Created Date/Time: 02-Sep-2022 05:55 PM Tender Title: (LINE 02) 01 ADAD TUBEWELL ADHISHTHAPAN KARYE. Tender ID: 2022_DOLBU_720118_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
Name of Work: 01 ADAD TUBEWELL ADHISHTHAPAN KARYE.
Contract No: 178 DATE 03-08-2022 (LINE 02)
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) 2202700.00 1.11 2227149.97 Twenty Two Lakh Twenty Seven Thousand One Hundred and Fourty Nine
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 2202700.00 -.11 2200277.03 Twenty Two Lakh Two Hundred and Seventy Seven
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 2202700.00 -.01 2202479.73 Twenty Two Lakh Two Thousand Four Hundred and Seventy Nine
Lowest Amount Quoted BY: SHAMBHU TRADERS(2200277.03)
BOQ Summary Details Tender Title: (LINE 02) 01 ADAD TUBEWELL ADHISHTHAPAN KARYE. Tender ID: 2022_DOLBU_720118_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 2200277.03 L1
2 SONI ELECTRONICS 2202479.73 L2
3 M/S MAHIR KHAN 2227149.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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