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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹69,044
Closing Date
11 May 2021, 5:00 pmClosed
executive officer
NPP NAGINA
KHURRAM ALI SARAI AKBARABAD CHOK SE KIRASINGH OR NAGINA FURNITURE HOUSE TAK PVC PIPE LINE VISTAR WORK
2021_DOLBU_583465_1
89/1/RA/15TH-VITT/20-21
Open Tender
Water Supply
Percentage
30 days
NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹690
EO
₹69,044
23 Jun 2021
20 Apr 2021
11 May 2021
20 Apr 2021
11 May 2021
20 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 23-Jun-2021 06:24 PM Tender Title: KHURRAM ALI SARAI AKBARABAD CHOK SE KIRASINGH OR NAGINA FURNITURE HOUSE TAK PVC PIPE LINE VISTAR WORK Tender ID: 2021_DOLBU_583465_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nagina
Name of Work: Laying of 110 mm size PVC Pipe line from near Akbarabad Chock TO Near Crossing And Nagina Furniture House In Moh-Khurram Ali Saray/Qazi Saray II, Nagina
Contract No: WWET-190
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HANEEF AHMAD CONTRACTOR(GSTN-09ACXPA3500G1ZR) 690441.00 2.00 704249.82 Seven Lakh Four Thousand Two Hundred and Fourty Nine
2.00 Mohd Naseem(GSTN-09AFZPA8010L1Z1) 690441.00 -.50 686988.80 Six Lakh Eighty Six Thousand Nine Hundred and Eighty Eight
3.00 Mohd Faim Contractor(GSTN-09ABLPF2067LLZD) 690441.00 3.00 711154.23 Seven Lakh Eleven Thousand One Hundred and Fifty Four
4.00 KHURSHID AHAMAD CONTRACTOR(GSTN-09AGQPA4077P1ZP) 690441.00 1.00 697345.41 Six Lakh Ninty Seven Thousand Three Hundred and Fourty Five
Lowest Amount Quoted BY: Mohd Naseem(686988.80)
BOQ Summary Details Tender Title: KHURRAM ALI SARAI AKBARABAD CHOK SE KIRASINGH OR NAGINA FURNITURE HOUSE TAK PVC PIPE LINE VISTAR WORK Tender ID: 2021_DOLBU_583465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Naseem 686988.80 L1
2 KHURSHID AHAMAD CONTRACTOR 697345.41 L2
3 HANEEF AHMAD CONTRACTOR 704249.82 L3
4 Mohd Faim Contractor 711154.23 L4
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