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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.1 L
EMD Value
₹91,077
Closing Date
21 Oct 2020, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
Patti Dhimana Me Sodan Advocate Ke Makan Se Ompal Ke Makan Tak And Any Shayak Gali Me CC Interlocking Tiles Sadak Karye
2020_DOLBU_520597_1
05/2020-21 Dt. 12-10-2020
Open Tender
Miscellaneous Works
Percentage
30 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO Nagar Panchayat Tikri
₹91,077
5 Nov 2020
15 Oct 2020
22 Oct 2020
15 Oct 2020
21 Oct 2020
15 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 05-Nov-2020 12:37 PM Tender Title: Patti Dhimana Me Sodan Advocate Ke Makan Se Ompal Ke Makan Tak And Any Shayak Gali Me CC Interlocking Tiles Sadak Karye Tender ID: 2020_DOLBU_520597_1
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: iVVh /khekuk es lksnku odhy ls vkseiky ds edku rd ,ao lgk;d xyh es lh-lh-bUVj ykafdx VkbZYl }kjk lMd fuekZ.k dk;ZA
Contract No: 05/2020-21 Dt. 12-10-2020 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVAM CONTRACTORS(GSTN-NA) 910772.37 .01 910863.45 Nine Lakh Ten Thousand Eight Hundred and Sixty Three
2.00 RAHUL KUMAR THAKADAR SOOJTI(GSTN-NA) 910772.37 -.02 910590.22 Nine Lakh Ten Thousand Five Hundred and Ninty
3.00 JASVEER SINGH RATHI THEKEDAR(GSTN-NA) 910772.37 -.08 910043.75 Nine Lakh Ten Thousand Fourty Three
Lowest Amount Quoted BY: JASVEER SINGH RATHI THEKEDAR(910043.75)
BOQ Summary Details Tender Title: Patti Dhimana Me Sodan Advocate Ke Makan Se Ompal Ke Makan Tak And Any Shayak Gali Me CC Interlocking Tiles Sadak Karye Tender ID: 2020_DOLBU_520597_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JASVEER SINGH RATHI THEKEDAR 910043.75 L1
2 RAHUL KUMAR THAKADAR SOOJTI 910590.22 L2
3 M/S SHIVAM CONTRACTORS 910863.45 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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