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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹16,600
Closing Date
2 May 2022, 12:00 pmClosed
BDO BILARI (MORADABAD)
BLOCK DEVELOPMENT OFFICE, BILARI (MORADABAD)
GRAM SANAI ROJA ME SANAI ROJA MARG SE SARVJANIK SHAUCHALAY TAK C.C. TILES NIRMAN KARYE.
2022_RDUP_692847_11
70/ANKIK/ANURAKSHAN/2022-23 Date 16-04-2022
Open Tender
Civil Works
Percentage
90 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
KHAND VIKAS ADHIKARI, BILARI
₹16,600
2 May 2022
26 Apr 2022
2 May 2022
26 Apr 2022
2 May 2022
26 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: BHAWANI PRASAD SHUKLA Created Date/Time: 02-May-2022 04:31 PM Tender Title: (LINE 11) GRAM SANAI ROJA ME SANAI ROJA MARG SE SARVJANIK SHAUCHALAY TAK C.C. TILES NIRMAN KARYE. Tender ID: 2022_RDUP_692847_11
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BILARI (MORADABAD)
Name of Work: GRAM SANAI ROJA ME SANAI ROJA MARG SE SARVJANIK SHAUCHALAY TAK C.C. TILES NIRMAN KARYE.
Contract No: 70/ANKIK/ANURAKSHAN/2022-23 Date 16-04-2022 (Line 11)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 beena devi(GSTN-09CQCPD8915P1ZA) 830108.46 -.05 829693.41 Eight Lakh Twenty Nine Thousand Six Hundred and Ninty Three
2.00 HARPAL ENTERPRISES(GSTN-NA) 830108.46 -.03 829859.43 Eight Lakh Twenty Nine Thousand Eight Hundred and Fifty Nine
3.00 VIMAL KUMAR(GSTN-NA) 830108.46 -.01 830025.45 Eight Lakh Thirty Thousand Twenty Five
Lowest Amount Quoted BY: beena devi(829693.41)
BOQ Summary Details Tender Title: (LINE 11) GRAM SANAI ROJA ME SANAI ROJA MARG SE SARVJANIK SHAUCHALAY TAK C.C. TILES NIRMAN KARYE. Tender ID: 2022_RDUP_692847_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 beena devi 829693.41 L1
2 HARPAL ENTERPRISES 829859.43 L2
3 VIMAL KUMAR 830025.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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