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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 |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
5 Feb 2024, 5:00 pmClosed
EO, NP UMRI KALAN (MORADABAD)
NAGAR PANCHAYAT UMRI KALAN (MORADABAD)
03 NAG SHEETAL JAL PYAAU (WATER COOLER) KI STHAAPNA KA KARYE (KARYALAY PARISAR ME, MOHALLA ANSARIYAAN ME HAJI MASROOR KE MADARSE KE PAAS EVAM MOHALLA CHAUDHRIYAAN ME PRATHAMIK VIDYALAY 2nd)
2024_DOLBU_882815_2
479/N.P.K./2023-24 Dated 16-01-2024
Open Tender
Civil Works
Percentage
60 days
UMRI KALAN (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
EXECUTIVE OFFICER, NP UMRI KALAN
₹1.3 L
20 Feb 2024
19 Jan 2024
6 Feb 2024
19 Jan 2024
5 Feb 2024
19 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: SHWETANK SARASWAT Created Date/Time: 20-Feb-2024 03:37 PM Tender Title: (LINE 02) 03 NAG SHEETAL JAL PYAAU (WATER COOLER) KI STHAAPNA KA KARYE (KARYALAY PARISAR ME, MOHALLA ANSARIYAAN ME HAJI MASROOR KE MADARSE KE PAAS EVAM MOHALLA CHAUDHRIYAAN ME PRATHAMIK VIDYALAY 2nd) Tender ID: 2024_DOLBU_882815_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT UMRI KALAN, DISTRICT MORADABAD
Name of Work : 03 NAG SHEETAL JAL PYAAU (WATER COOLER) KI STHAAPNA KA KARYE (KARYALAY PARISAR ME, MOHALLA ANSARIYAAN ME HAJI MASROOR KE MADARSE KE PAAS EVAM MOHALLA CHAUDHRIYAAN ME PRATHAMIK VIDYALAY 2nd)
Contract No: 479/N.P.K./2023-24 Dated 16-01-2024 (Line 02)
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 -4144881 1271892.00 -.83 1261335.30 Tweleve Lakh Sixty One Thousand Three Hundred and Thirty Five
2.00 M/S MAHIR KHAN (GSTN-09CGLPK7105F1ZC) BID ID -4150323 1271892.00 1.00 1284610.92 Tweleve Lakh Eighty Four Thousand Six Hundred and Ten
3.00 SONI ELECTRONICS (GSTN-09APGPG6901F1Z2) BID ID -4151426 1271892.00 -.50 1265532.54 Tweleve Lakh Sixty Five Thousand Five Hundred and Thirty Two
Lowest Amount Quoted BY: SHAMBHU TRADERS(1261335.30)
BOQ Summary Details Tender Title: (LINE 02) 03 NAG SHEETAL JAL PYAAU (WATER COOLER) KI STHAAPNA KA KARYE (KARYALAY PARISAR ME, MOHALLA ANSARIYAAN ME HAJI MASROOR KE MADARSE KE PAAS EVAM MOHALLA CHAUDHRIYAAN ME PRATHAMIK VIDYALAY 2nd) Tender ID: 2024_DOLBU_882815_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAMBHU TRADERS 1261335.30 L1
2 SONI ELECTRONICS 1265532.54 L2
3 M/S MAHIR KHAN 1284610.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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