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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.6 L
EMD Value
₹1.1 L
Closing Date
11 Mar 2024, 10:00 amClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PAISHAD, BILARI MORADABAD
WARD NO- 24 ME PAITH BAZAR ME SHAHRUKH KI DUKAN SE HAJI SHAKIR KI DUKAN TAK VA SARAFAT NOOR BIRYANI KI DUKAN SE AADIL KI DUKAN TAK VA HAJI KALLU KI DUKAN SE JAMEEL KI DUKAN TAK ANIL KI DUKAN SE HAJI ASHRAF KI DUKAN TAK VA RAJESH KI DUKAN
2024_DOLBU_911304_12
5023/N.P.P.B./2023-24 Dated 02-03-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PAISHAD, BILARI MORADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EXECUTIVE OFFICER, NPP BILARI (MORADABAD)
₹1.1 L
Yes
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: rajni Singh Created Date/Time: 11-Mar-2024 05:40 PM Tender Title: (LINE 12) WARD NO- 24 ME PAITH BAZAR ME SHAHRUKH KI DUKAN SE HAJI SHAKIR KI DUKAN TAK VA SARAFAT NOOR BIRYANI KI DUKAN SE AADIL KI DUKAN TAK VA HAJI KALLU KI DUKAN SE JAMEEL KI DUKAN TAK ANIL KI DUKAN SE HAJI ASHRAF KI DUKAN TAK VA RAJESH KI DUKAN Tender ID: 2024_DOLBU_911304_12
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
Name of Work : WARD NO- 24 ME PAITH BAZAR ME SHAHRUKH KI DUKAAN SE HAJI SHAKIR KI DUKAAN TAK VA SARAFAT NOOR BIRYANI KI DUKAAN SE AADIL KI DUKAAN TAK VA HAJI KALLU KI DUKAAN SE JAMEEL KI DUKAAN TAK ANIL KI DUKAAN SE HAJI ASHRAF KI DUKAAN TAK VA RAJESH KI DUKAAN SE MUNESH KI DUKAAN TAK VA DILSHAD KIRANA STORE SE ASLAM KIRANA STORE TAK VA SANJAY KI DUKAAN SE DR YOGENDRA SAINI KI DUKAAN TAK VA SHAHID KI DUKAAN SE IKBAL KI DUKAAN TAK VA YAMEEN KI DUKAAN SE SATEESH KI DUKAAN TAK VA ASARAM KI DUKAAN SE ASLAM KI DUKAAN TAK VA MAJHAR KI DUKAAN SE SALEEM KI DUKAAN TAK VA MATLOOB ALAM KI DUKAAN SE LAEEK KI DUKAAN TAK PIPE LINE VISTAR KARYE.
Contract No: 5023/N.P.P.B./2023-24 Dated 02-03-2024 (Line 12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R S CHOUDHARY TRADERS(GSTN-NA)--4290830 1155330.00 0.00 1155330.00 Eleven Lakh Fifty Five Thousand Three Hundred and Thirty
2.00 OM TRADERS(GSTN-NA)--4290739 1155330.00 -.05 1154752.34 Eleven Lakh Fifty Four Thousand Seven Hundred and Fifty Two
3.00 M/S SHARV INTERNATIONAL(GSTN-NA)--4290905 1155330.00 .02 1155561.07 Eleven Lakh Fifty Five Thousand Five Hundred and Sixty One
Lowest Amount Quoted BY: OM TRADERS(1154752.34)
BOQ Summary Details Tender Title: (LINE 12) WARD NO- 24 ME PAITH BAZAR ME SHAHRUKH KI DUKAN SE HAJI SHAKIR KI DUKAN TAK VA SARAFAT NOOR BIRYANI KI DUKAN SE AADIL KI DUKAN TAK VA HAJI KALLU KI DUKAN SE JAMEEL KI DUKAN TAK ANIL KI DUKAN SE HAJI ASHRAF KI DUKAN TAK VA RAJESH KI DUKAN Tender ID: 2024_DOLBU_911304_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM TRADERS 1154752.34 L1
2 R S CHOUDHARY TRADERS 1155330.00 L2
3 M/S SHARV INTERNATIONAL 1155561.07 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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