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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.0 L
EMD Value
₹2.1 L
Closing Date
7 Mar 2025, 2:00 pmClosed
EO, NP UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN KE CHOWK CHAURAHO PAR 05 NUG SHEETAL JAL PYAAU (WATER COOLER) KI STHAPNA KA KARYE. (1. PRATHAMIK VIDYALAY- PRATHAM KE PARISAR ME, 2. MAGNET PAR LAIWALI PULIYA KE PAAS, 3. ANSARIYO WALI PULIYA KE PAAS, 4. MASJID MAHIGIRAN KE
2025_DOLBU_1006985_1
751/N.P.U.K./2024-25 Dated 13-02-2025
Open Tender
Civil Works
Percentage
60 days
UMRI KALAN (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,751
EXECUTIVE OFFICER, NP UMRI KALAN
₹2.1 L
20 Mar 2025
15 Feb 2025
7 Mar 2025
15 Feb 2025
7 Mar 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SHWETANK SARASWAT Created Date/Time: 20-Mar-2025 02:24 PM Tender Title: (LINE 01) NAGAR PANCHAYAT UMRI KALAN KE CHOWK CHAURAHO PAR 05 NUG SHEETAL JAL PYAAU (WATER COOLER) KI STHAPNA KA KARYE. (1. PRATHAMIK VIDYALAY- PRATHAM KE PARISAR ME, 2. MAGNET PAR LAIWALI PULIYA KE PAAS, 3. ANSARIYO WALI PULIYA KE PAAS, 4. MASJID MA Tender ID: 2025_DOLBU_1006985_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN, DISTRICT MORADABAD
Name of Work : NAGAR PANCHAYAT UMRI KALAN KE CHOWK CHAURAHO PAR 05 NUG SHEETAL JAL PYAAU (WATER COOLER) KI STHAPNA KA KARYE. (1. PRATHAMIK VIDYALAY- PRATHAM KE PARISAR ME, 2. MAGNET PAR LAIWALI PULIYA KE PAAS, 3. ANSARIYO WALI PULIYA KE PAAS, 4. MASJID MAHIGIRAN KE PAAS, 5. WARD- 03 ME ANSARIYO WALE CHABUTARE PAR)
Contract No: 751/N.P.U.K./2024-25 Dated 13-02-2025 (LINE 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAMBHU TRADERS (GSTN-09CCWPS4698L1Z4) BID ID -5023736 2102005.00 -.01 2101794.80 Twenty One Lakh One Thousand Seven Hundred and Ninty Four
2.00 M/S NAFEES AHMAD CONTRACTOR (GSTN-NA) BID ID -5022470 2102005.00 -.15 2098851.99 Twenty Lakh Ninty Eight Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: M/S NAFEES AHMAD CONTRACTOR(2098851.99)
BOQ Summary Details Tender Title: (LINE 01) NAGAR PANCHAYAT UMRI KALAN KE CHOWK CHAURAHO PAR 05 NUG SHEETAL JAL PYAAU (WATER COOLER) KI STHAPNA KA KARYE. (1. PRATHAMIK VIDYALAY- PRATHAM KE PARISAR ME, 2. MAGNET PAR LAIWALI PULIYA KE PAAS, 3. ANSARIYO WALI PULIYA KE PAAS, 4. MASJID MA Tender ID: 2025_DOLBU_1006985_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAFEES AHMAD CONTRACTOR (BID ID -5022470) 2098851.99 L1
2 SHAMBHU TRADERS (BID ID -5023736) 2101794.80 L2
tech_eval.pdf
boq_comp_chart.xlsx
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