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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.8 L
EMD Value
₹68,154
Closing Date
25 Dec 2021, 5:00 pmClosed
EO NPP NAGINA
EO NPP NAGINA
RAMLILA MOD KE NIKAT YATRI SHED KA NIRMAD WORK
2021_DOLBU_656243_1
09/15VA-VITT/12/20W/21-22
Open Tender
Civil Works
Percentage
30 days
EO NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹682
EO NPP NAGINA
₹68,154
8 Jan 2022
14 Dec 2021
25 Dec 2021
14 Dec 2021
25 Dec 2021
14 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Madanpal Singh Created Date/Time: 08-Jan-2022 03:43 PM Tender Title: RAMLILA MOD KE NIKAT YATRI SHED KA NIRMAD WORK Tender ID: 2021_DOLBU_656243_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work:- MOHALLA VISHNOI SARAI ME RAMLILA MOD KE NIKAT YATRI SHED WORK
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 681557.090 0.000 681557.090 Six Lakh Eighty One Thousand Five Hundred and Fifty Seven
2.00 ARUSH KUMAR CONTRACTOR & SUPPLER(GSTN-NA) 681557.090 -0.500 678149.305 Six Lakh Seventy Eight Thousand One Hundred and Fourty Nine
3.00 MOHD SHAHZAD CONTRACTOR(GSTN-NA) 681557.090 -0.000 681557.090 Six Lakh Eighty One Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: ARUSH KUMAR CONTRACTOR & SUPPLER(678149.305)
BOQ Summary Details Tender Title: RAMLILA MOD KE NIKAT YATRI SHED KA NIRMAD WORK Tender ID: 2021_DOLBU_656243_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUSH KUMAR CONTRACTOR & SUPPLER 678149.305 L1
2 MOHD SHAHZAD CONTRACTOR 681557.090 L2
3 NAIM AHAMAD CONTRACTOR 681557.090 L2
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boq_comp_chart.xlsx
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