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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹31,000
Closing Date
20 Dec 2021, 2:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
WARD 06 ME GAJENDRA KE MAKAAN SE RAMBHAROSE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
2021_DOLBU_649753_9
440/N.P.P.B./2021-22 DATE 26-11-2021
Open Tender
Civil Works
Percentage
30 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER, NPP BILARI
₹31,000
21 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 21-Dec-2021 01:08 PM Tender Title: (LINE 09) WARD 06 ME GAJENDRA KE MAKAAN SE RAMBHAROSE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_649753_9
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD 06 ME GAJENDRA KE MAKAAN SE RAMBHAROSE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
Contract No: 440/N.P.P.B./2021-22 DATE 26-11-2021 (LINE 09)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI SHYAM CONTRACTOR(GSTN-09CGCPS1725G1ZD) 319338.00 1.95 325565.09 Three Lakh Twenty Five Thousand Five Hundred and Sixty Five
2.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 319338.00 2.02 325788.63 Three Lakh Twenty Five Thousand Seven Hundred and Eighty Eight
3.00 RUDRA ENTERPRISES(GSTN-09IOKPS0738R1ZS) 319338.00 0.00 319338.00 Three Lakh Ninteen Thousand Three Hundred and Thirty Eight
Lowest Amount Quoted BY: RUDRA ENTERPRISES(319338.00)
BOQ Summary Details Tender Title: (LINE 09) WARD 06 ME GAJENDRA KE MAKAAN SE RAMBHAROSE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_649753_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISES 319338.00 L1
2 M/S SHRI SHYAM CONTRACTOR 325565.09 L2
3 M/S ARVIND CONTRACTOR 325788.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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