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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,800
Closing Date
2 May 2022, 12:00 pmClosed
BDO BILARI (MORADABAD)
BLOCK DEVELOPMENT OFFICE, BILARI (MORADABAD)
VIKAS KHAND BILARI ME MAIN GATE KE PAAS PRERNA CANTEEN KA NIRMAN KARYE.
2022_RDUP_692847_3
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
₹17,800
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 04:14 PM Tender Title: (LINE 03) VIKAS KHAND BILARI ME MAIN GATE KE PAAS PRERNA CANTEEN KA NIRMAN KARYE. Tender ID: 2022_RDUP_692847_3
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BILARI (MORADABAD)
Name of Work: VIKAS KHAND BILARI ME MAIN GATE KE PAAS PRERNA CANTEEN KA NIRMAN KARYE.
Contract No: 70/ANKIK/ANURAKSHAN/2022-23 Date 16-04-2022 (Line 03)
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) 891582.61 -.02 891404.29 Eight Lakh Ninty One Thousand Four Hundred and Four
2.00 k s associates(GSTN-NA) 891582.61 -.01 891493.45 Eight Lakh Ninty One Thousand Four Hundred and Ninty Three
3.00 M/S KAMLA ASSOCIATES(GSTN-NA) 891582.61 -.05 891136.82 Eight Lakh Ninty One Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: M/S KAMLA ASSOCIATES(891136.82)
BOQ Summary Details Tender Title: (LINE 03) VIKAS KHAND BILARI ME MAIN GATE KE PAAS PRERNA CANTEEN KA NIRMAN KARYE. Tender ID: 2022_RDUP_692847_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA ASSOCIATES 891136.82 L1
2 beena devi 891404.29 L2
3 k s associates 891493.45 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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