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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 |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10.6 L
Closing Date
10 May 2021, 4:00 pmClosed
executive officer
NPP NAGINA
QAZI SARAI ME PIRDHAN TREDERS SE NAGINA FURNITURE HOUSE TAK NALA WORK
2021_DOLBU_584349_2
89/19SE24TAK/15TH-VITT/21-22
Open Tender
Civil Works
30 days
NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,060
EO
₹10.6 L
9 Jun 2021
26 Apr 2021
10 May 2021
26 Apr 2021
10 May 2021
26 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 09-Jun-2021 06:04 PM Tender Title: QAZI SARAI ME PIRDHAN TREDERS SE NAGINA FURNITURE HOUSE TAK NALA WORK Tender ID: 2021_DOLBU_584349_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work: ekS0 dkth ljk; esa jk;iqj jksM ij iz/kku VsªMlZ ls uxhuk QuhZpj gkml vkSj VªkUlQkeZj rd ukys dk fuekZ.k dk;ZA 195 eh0
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Khursheed ahmad contractor(GSTN-20AGDPA9859N1ZQ) 1060462.000 -9.990 954521.846 Nine Lakh Fifty Four Thousand Five Hundred and Twenty One
2.00 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR(GSTN-09AVGPR0140R1Z3) 1060462.000 -0.500 1055159.690 Ten Lakh Fifty Five Thousand One Hundred and Fifty Nine
3.00 D K CONTRACTORS(GSTN-09GNAPS0720NIZO) 1060462.000 -3.550 1022815.599 Ten Lakh Twenty Two Thousand Eight Hundred and Fifteen
4.00 NAIM AHAMAD CONTRACTOR(GSTN-NA) 1060462.000 2.000 1081671.240 Ten Lakh Eighty One Thousand Six Hundred and Seventy One
5.00 ZAKIR HUSSAIN CONTRACTOR(GSTN-NA) 1060462.000 0.000 1060462.000 Ten Lakh Sixty Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: Khursheed ahmad contractor(954521.846)
BOQ Summary Details Tender Title: QAZI SARAI ME PIRDHAN TREDERS SE NAGINA FURNITURE HOUSE TAK NALA WORK Tender ID: 2021_DOLBU_584349_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Khursheed ahmad contractor 954521.846 L1
2 D K CONTRACTORS 1022815.599 L2
3 M/S RAJKUMARI YADAV CONTACTOR AND SUPLAIR 1055159.690 L3
4 ZAKIR HUSSAIN CONTRACTOR 1060462.000 L4
5 NAIM AHAMAD CONTRACTOR 1081671.240 L5
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