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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
₹2.2 L
EMD Value
₹11,100
Closing Date
21 Oct 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
06 - Patti Dabda me Tubewell hetu kaksh nirman karye
2021_DOLBU_625313_6
376/2021-22 Dt. 22-09-2021
Open Tender
Miscellaneous Works
Percentage
90 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹354
EO Nagar Panchayat Tikri
₹11,100
9 Dec 2021
27 Sept 2021
22 Oct 2021
27 Sept 2021
21 Oct 2021
27 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 09-Dec-2021 02:55 PM Tender Title: 06 - Patti Dabda me Tubewell hetu kaksh nirman karye Tender ID: 2021_DOLBU_625313_6
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: iVVh nkcMk es 'ke'kku es V~;wcoSy ds vkWijsVj gsrq d{k dk fuekZ.kA
Contract No: 376/2021-22 Dt. 22-09-2021 No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 222035.24 -.10 221813.20 Two Lakh Twenty One Thousand Eight Hundred and Thirteen
2.00 POOJA CONSTRUCTIONS(GSTN-09AZQPS6532G1ZR) 222035.24 1.50 225365.77 Two Lakh Twenty Five Thousand Three Hundred and Sixty Five
3.00 DINESH KUMAR CONTRACTOR(GSTN-NA) 222035.24 1.20 224699.66 Two Lakh Twenty Four Thousand Six Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(221813.20)
BOQ Summary Details Tender Title: 06 - Patti Dabda me Tubewell hetu kaksh nirman karye Tender ID: 2021_DOLBU_625313_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 221813.20 L1
2 DINESH KUMAR CONTRACTOR 224699.66 L2
3 POOJA CONSTRUCTIONS 225365.77 L3
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tech_bid_open.pdf
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fin_bid_open.pdf
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