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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.6 L
EMD Value
₹95,673
Closing Date
12 Jul 2021, 10:00 amClosed
E.O, NAGAR PALIKA PARISHAD, THAKURDWARA
NAGAR PALIKA PARISHAD, THAKURDWARA (MORADABAD)
15 ADAD NAVEEN INDIA MARKA- II HAND PUMP ADHISTHAAN KARYE.
2021_DOLBU_599343_26
83/N.P.P.TH./2021-22 DATE 23-06-2021
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
THAKURDWARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,133
E.O, NAGAR PALIKA PARISHAD, THAKURDWARA
₹95,673
12 Jul 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
12 Jul 2021
28 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 12-Jul-2021 07:37 PM Tender Title: (Line 26) 15 ADAD NAVEEN INDIA MARKA- II HAND PUMP ADHISTHAAN KARYE. Tender ID: 2021_DOLBU_599343_26
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD THAKURDWARA (MORADABAD)
Name of Work: 15 ADAD NAVEEN INDIA MARKA- II HAND PUMP ADHISTHAAN KARYE.
Contract No: 83/N.P.P.TH./2021-22 DATE 23-06-2021 (LINE 26)
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) 956730.00 1.86 974525.18 Nine Lakh Seventy Four Thousand Five Hundred and Twenty Five
2.00 SHAMBHU TRADERS(GSTN-09CCWPS4698L1Z4) 956730.00 -.10 955773.27 Nine Lakh Fifty Five Thousand Seven Hundred and Seventy Three
3.00 SONI ELECTRONICS(GSTN-09APGPG6901F1Z2) 956730.00 1.11 967349.70 Nine Lakh Sixty Seven Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: SHAMBHU TRADERS(955773.27)
BOQ Summary Details Tender Title: (Line 26) 15 ADAD NAVEEN INDIA MARKA- II HAND PUMP ADHISTHAAN KARYE. Tender ID: 2021_DOLBU_599343_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 955773.27 L1
2 SONI ELECTRONICS 967349.70 L2
3 M/S MAHIR KHAN 974525.18 L3
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