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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.4 L
EMD Value
₹40,000
Closing Date
25 Jun 2021, 5:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
WARD NO- 03 ME SUBHASH CHANDRA BOSE PARK KI BOUNDRYWALL VA INTERLOCKING TILES NIRMAN KARYE.
2021_DOLBU_595930_6
79/N.P.P.B./2021-22 DATE 14-06-2021
Open Tender
Civil Works
Percentage
60 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER, NPP BILARI
₹40,000
28 Jun 2021
17 Jun 2021
26 Jun 2021
17 Jun 2021
25 Jun 2021
17 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Tejpal Singh Created Date/Time: 28-Jun-2021 03:31 PM Tender Title: (LINE 06) WARD NO- 03 ME SUBHASH CHANDRA BOSE PARK KI BOUNDRYWALL VA INTERLOCKING TILES NIRMAN KARYE. Tender ID: 2021_DOLBU_595930_6
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD NO- 03 ME SUBHASH CHANDRA BOSE PARK KI BOUNDRYWALL VA INTERLOCKING TILES NIRMAN KARYE.
Contract No: 79/N.P.P.B./2021-22 DATE 14-06-2021 (LINE 06)
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) 2040494.00 -.02 2040085.90 Twenty Lakh Fourty Thousand Eighty Five
2.00 LAL SINGH CONTRACTOR(GSTN-09AMVPG5199H1Z9) 2040494.00 1.45 2070081.16 Twenty Lakh Seventy Thousand Eighty One
3.00 M/S CHANDRAPAL SINGH CONTRACTOR(GSTN-09AKEPS5707N1ZJ) 2040494.00 2.70 2095587.34 Twenty Lakh Ninty Five Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S RAM NIWAS SHARMA CONTRACTOR(2040085.90)
BOQ Summary Details Tender Title: (LINE 06) WARD NO- 03 ME SUBHASH CHANDRA BOSE PARK KI BOUNDRYWALL VA INTERLOCKING TILES NIRMAN KARYE. Tender ID: 2021_DOLBU_595930_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM NIWAS SHARMA CONTRACTOR 2040085.90 L1
2 LAL SINGH CONTRACTOR 2070081.16 L2
3 M/S CHANDRAPAL SINGH CONTRACTOR 2095587.34 L3
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fin_bid_open.pdf
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