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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Bids under Evaluation |
Tender Value
₹93,000
EMD Value
₹4,600
Closing Date
24 Apr 2021, 5:00 pmClosed
EO Tikri Baghpat
N.P.Tikri Baghpat
06 - WARD 8 ME PATTI RATRANA ME MEHOB DEVENDER KE PLAT TAK BARU KE PLAT TAK (TINO GALI ME ) PVC PIPE LINE DALE JANE KA WORK
2021_DOLBU_578874_6
275/2020-21 Dt. 30-03-2021
Open Tender
Miscellaneous Works
Percentage
60 days
Nagar Panchayat Tikri
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹118
EO Nagar Panchayat Tikri
₹4,600
EO Nagar Panchayat Tikri Baghpat
8 Jul 2021
1 Apr 2021
26 Apr 2021
1 Apr 2021
24 Apr 2021
1 Apr 2021
5 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Vinod Kumar Created Date/Time: 08-Jul-2021 12:15 PM Tender Title: 06 - WARD 8 ME PATTI RATRANA ME MEHOB DEVENDER KE PLAT TAK BARU KE PLAT TAK (TINO GALI ME ) PVC PIPE LINE DALE JANE KA WORK Tender ID: 2021_DOLBU_578874_6
Tender Inviting Authority: Nagar Panchayat, Tikri, Baghpat
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Contract No: 275/2020-21 Dt. 30-03-2021 No 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 POOJA CONSTRUCTIONS(GSTN-09AZQPS6532G1ZR) 93257.25 1.60 94749.36 Ninty Four Thousand Seven Hundred and Fourty Nine
2.00 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(GSTN-09GMPPS5818P1ZQ) 93257.25 -.32 92958.82 Ninty Two Thousand Nine Hundred and Fifty Eight
3.00 RAHUL KUMAR THAKADAR SOOJTI(GSTN-NA) 93257.25 0.00 93257.25 Ninty Three Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER(92958.82)
BOQ Summary Details Tender Title: 06 - WARD 8 ME PATTI RATRANA ME MEHOB DEVENDER KE PLAT TAK BARU KE PLAT TAK (TINO GALI ME ) PVC PIPE LINE DALE JANE KA WORK Tender ID: 2021_DOLBU_578874_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIRUDH KUMAR SHARMA CONTRACTOR AND SUPPLIER 92958.82 L1
2 RAHUL KUMAR THAKADAR SOOJTI 93257.25 L2
3 POOJA CONSTRUCTIONS 94749.36 L3
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fin_bid_open.pdf
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