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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
₹42.8 L
EMD Value
₹85,564
Closing Date
17 Mar 2020, 4:00 pmClosed
EO, NPP THAKURDWARA
NAGAR PALIKA PARISHAD, THAKURDWARA (MORADABAD)
01 NO. TUBEWELL KA ADHISHTHAPAN KARYE.
2020_DOLBU_447467_1
290/N.P.P.TH./2019-20 DATE- 03-03-2020
Open Tender
Civil Works
Percentage
30 days
THAKURDWARA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,074
Executive Officer, NPP Thakurdwara
₹85,564
17 Mar 2020
12 Mar 2020
17 Mar 2020
12 Mar 2020
17 Mar 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 17-Mar-2020 04:42 PM Tender Title: (LINE 01) 01 NO. TUBEWELL KA ADHISHTHAPAN KARYE. Tender ID: 2020_DOLBU_447467_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, THAKURDWARA (MORADABAD)
Name of Work : 01 NO. TUBEWELL KA ADHISHTHAPAN KARYE.
Contract No: 290/N.P.P.TH./2019-20 DATE- 03-03-2020 (LINE 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAMBHU TRADERS 4278200.00 -.10 4273921.80 Fourty Two Lakh Seventy Three Thousand Nine Hundred and Twenty One
2.00 M/S MAHIR KHAN 4278200.00 .51 4300018.82 Fourty Three Lakh Eighteen
3.00 SONI ELECTRONICS 4278200.00 .10 4282478.20 Fourty Two Lakh Eighty Two Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: SHAMBHU TRADERS(4273921.80)
BOQ Summary Details Tender Title: (LINE 01) 01 NO. TUBEWELL KA ADHISHTHAPAN KARYE. Tender ID: 2020_DOLBU_447467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 4273921.80 L1
2 SONI ELECTRONICS 4282478.20 L2
3 M/S MAHIR KHAN 4300018.82 L3
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