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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 L
EMD Value
₹1.2 L
Closing Date
24 Feb 2020, 10:00 amClosed
executive officer
NPP NAGINA
WARD NO 10 MOHALLA MANIHARI SARAI ME NOSHAD KE MAKAN SE JAGDEESH ME MAKAN TAK CC ROAD WORK
2020_DOLBU_436362_1
53/29/14TH/NPPNAGINA/19-20
Open Tender
Civil Works
Percentage
30 days
npp nagina
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,200
EO
₹1.2 L
29 May 2020
18 Feb 2020
24 Feb 2020
18 Feb 2020
24 Feb 2020
18 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Indrapal Singh Created Date/Time: 29-May-2020 05:24 PM Tender Title: WARD NO 10 MOHALLA MANIHARI SARAI ME NOSHAD KE MAKAN SE JAGDEESH ME MAKAN TAK CC ROAD WORK Tender ID: 2020_DOLBU_436362_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
Name of Work:- NOSHAD KE MAKAN SE JAL NIGAM TAK CC ROAD WORK
Contract No: 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KHURSHID AHAMAD CONTRACTOR 1169161.500 1.000 1180853.115 Eleven Lakh Eighty Thousand Eight Hundred and Fifty Three
2.00 Khursheed ahmad contractor 1169161.500 1.250 1183776.019 Eleven Lakh Eighty Three Thousand Seven Hundred and Seventy Six
3.00 MOHD TALIB 1169161.500 -0.850 1159223.627 Eleven Lakh Fifty Nine Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: MOHD TALIB(1159223.627)
BOQ Summary Details Tender Title: WARD NO 10 MOHALLA MANIHARI SARAI ME NOSHAD KE MAKAN SE JAGDEESH ME MAKAN TAK CC ROAD WORK Tender ID: 2020_DOLBU_436362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHD TALIB 1159223.627 L1
2 KHURSHID AHAMAD CONTRACTOR 1180853.115 L2
3 Khursheed ahmad contractor 1183776.019 L3
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