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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.2 L
EMD Value
₹13,000
Closing Date
30 Aug 2022, 12:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
WARD 11 ME MOHALLA OMVIHAR ME NARESH GUPTA KE MAKAAN SE SURJEET VA CHHATRAPAL KE MAKAAN TAK PIPE LINE VISTAR KARYE.
2022_DOLBU_720392_3
291/N.P.P.B./2022-23 DATE 08-08-2022
Open Tender
Civil Works
Percentage
30 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER, NPP BILARI
₹13,000
30 Aug 2022
9 Aug 2022
30 Aug 2022
9 Aug 2022
30 Aug 2022
9 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 30-Aug-2022 05:47 PM Tender Title: (LINE 03) WARD 11 ME MOHALLA OMVIHAR ME NARESH GUPTA KE MAKAAN SE SURJEET VA CHHATRAPAL KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2022_DOLBU_720392_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD 11 ME MOHALLA OMVIHAR ME NARESH GUPTA KE MAKAAN SE SURJEET VA CHHATRAPAL KE MAKAAN TAK PIPE LINE VISTAR KARYE.
Contract No: 291/N.P.P.B./2022-23 DATE 08-08-2022 (LINE 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAM NIWAS SHARMA CONTRACTOR(GSTN-09ANYPS0744C1ZL) 123696.00 0.00 123696.00 One Lakh Twenty Three Thousand Six Hundred and Ninty Six
2.00 M/S CHANDRAPAL SINGH CONTRACTOR(GSTN-09AKEPS5707N1ZJ) 123696.00 2.10 126293.62 One Lakh Twenty Six Thousand Two Hundred and Ninty Three
3.00 LAL SINGH CONTRACTOR(GSTN-09AMVPG5199H1Z9) 123696.00 2.30 126541.01 One Lakh Twenty Six Thousand Five Hundred and Fourty One
Lowest Amount Quoted BY: M/S RAM NIWAS SHARMA CONTRACTOR(123696.00)
BOQ Summary Details Tender Title: (LINE 03) WARD 11 ME MOHALLA OMVIHAR ME NARESH GUPTA KE MAKAAN SE SURJEET VA CHHATRAPAL KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2022_DOLBU_720392_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS SHARMA CONTRACTOR 123696.00 L1
2 M/S CHANDRAPAL SINGH CONTRACTOR 126293.62 L2
3 LAL SINGH CONTRACTOR 126541.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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