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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.7 L
EMD Value
₹83,300
Closing Date
21 Oct 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
01 - Patti Dhiman me Salet Jaat ke makan se Sonu carpenter ke makan tak CC interlocking tiles dwara sadak nirman karye.
2021_DOLBU_625313_1
376/2021-22 Dt. 22-09-2021
Open Tender
Miscellaneous Works
Percentage
120 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,888
EO Nagar Panchayat Tikri
₹83,300
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 02:37 PM Tender Title: 01 - Patti Dhiman me Salet Jaat ke makan se Sonu carpenter ke makan tak CC interlocking tiles dwara sadak nirman karye. Tender ID: 2021_DOLBU_625313_1
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
Name of Work: iV~Vh /khekuk esa lysV tkV ds edku rd lksuw c<bZ ds edku rd lh0lh0 baVjykWfdax VkbZYl }kjk lMd fuekZ.k dk;ZA
Contract No: 376/2021-22 Dt. 22-09-2021 No 01
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) 1665939.24 -.15 1663440.33 Sixteen Lakh Sixty Three Thousand Four Hundred and Fourty
2.00 DINESH KUMAR CONTRACTOR(GSTN-NA) 1665939.24 -.17 1663107.14 Sixteen Lakh Sixty Three Thousand One Hundred and Seven
3.00 chaudhary and company(GSTN-NA) 1665939.24 -1.25 1645115.00 Sixteen Lakh Fourty Five Thousand One Hundred and Fifteen
4.00 M/S TARUN PANWAR CONTRACTOR(GSTN-NA) 1665939.24 1.55 1691761.30 Sixteen Lakh Ninty One Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: chaudhary and company(1645115.00)
BOQ Summary Details Tender Title: 01 - Patti Dhiman me Salet Jaat ke makan se Sonu carpenter ke makan tak CC interlocking tiles dwara sadak nirman karye. Tender ID: 2021_DOLBU_625313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 chaudhary and company 1645115.00 L1
2 DINESH KUMAR CONTRACTOR 1663107.14 L2
3 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 1663440.33 L3
4 M/S TARUN PANWAR CONTRACTOR 1691761.30 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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