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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹25,074
Closing Date
7 Jul 2021, 5:00 pmClosed
EO, NP KUNDARKI (MORADABAD)
NAGAR PANCHAYAT KUNDARKI (MORADABAD)
WARD 05 ME PASHA CHOWK KAMAALPUR WALE DOCTOR KE MAKAAN TAK PIPE LINE VISTAR KARYE.
2021_DOLBU_598916_4
823/N.P.K./2021 DATE 21-06-2021
Open Tender
Civil Works
Percentage
30 days
KUNDARKI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
EXECUTIVE OFFICER, NP KUNDARKI
₹25,074
20 Jul 2021
25 Jun 2021
8 Jul 2021
25 Jun 2021
7 Jul 2021
25 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Trivendra Kumar Created Date/Time: 20-Jul-2021 02:36 PM Tender Title: (LINE 04) WARD 05 ME PASHA CHOWK KAMAALPUR WALE DOCTOR KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_598916_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT KUNDARKI (MORADABAD)
Name of Work: WARD 05 ME PASHA CHOWK KAMAALPUR WALE DOCTOR KE MAKAAN TAK PIPE LINE VISTAR KARYE.
Contract No: 823/N.P.K./2021 DATE 21-06-2021 (LINE 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAHIR KHAN(GSTN-09CGLPK7105F1ZC) 501480.00 1.86 510807.53 Five Lakh Ten Thousand Eight Hundred and Seven
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 501480.00 -.10 500978.52 Five Lakh Nine Hundred and Seventy Eight
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 501480.00 1.11 507046.43 Five Lakh Seven Thousand Fourty Six
Lowest Amount Quoted BY: SHAMBHU TRADERS(500978.52)
BOQ Summary Details Tender Title: (LINE 04) WARD 05 ME PASHA CHOWK KAMAALPUR WALE DOCTOR KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_598916_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 500978.52 L1
2 SONI ELECTRONICS 507046.43 L2
3 M/S MAHIR KHAN 510807.53 L3
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