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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.9 L
EMD Value
₹28,000
Closing Date
3 Jan 2022, 3:00 pmClosed
E.O.NAGAR PANCHAYAT KEMRI
E.O.NAGAR PANCHAYAT KEMRI
LINE NO 04 INDIAN MARK HAND PUMP NEW AADHISTHAPAN 03 NAG
2021_DOLBU_660231_4
129/npk/2021
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KEMRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
E.O.NAGAR PANCHAYAT
₹28,000
8 Jan 2022
20 Dec 2021
4 Jan 2022
20 Dec 2021
3 Jan 2022
20 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Devesh Yadav Created Date/Time: 08-Jan-2022 04:26 PM Tender Title: LINE NO 04 INDIAN MARK HAND PUMP NEW AADHISTHAPAN 03 NAG Tender ID: 2021_DOLBU_660231_4
Tender Inviting Authority: AADERSH NAGAR PANCHAYAT KEMRI (RAMPUR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHAMMAD ZAKIR CONTRACTOR(GSTN-09AAHPZ1821H1ZG) 1386000.000 -0.100 1384614.000 Thirteen Lakh Eighty Four Thousand Six Hundred and Fourteen
2.00 JAVED KHAN CONTRACTOR(GSTN-09CPQPK4824P1ZZ) 1386000.000 0.500 1392930.000 Thirteen Lakh Ninty Two Thousand Nine Hundred and Thirty
3.00 Rohit Contractpr & Suppliers(GSTN-NA) 1386000.000 1.000 1399860.000 Thirteen Lakh Ninty Nine Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S MOHAMMAD ZAKIR CONTRACTOR(1384614.000)
BOQ Summary Details Tender Title: LINE NO 04 INDIAN MARK HAND PUMP NEW AADHISTHAPAN 03 NAG Tender ID: 2021_DOLBU_660231_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHAMMAD ZAKIR CONTRACTOR 1384614.000 L1
2 JAVED KHAN CONTRACTOR 1392930.000 L2
3 Rohit Contractpr & Suppliers 1399860.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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