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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.1 L
EMD Value
₹10,646
Closing Date
18 Dec 2023, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Office Bilsi Budaun
Nagar palika parishad bilsi me ward number 05- mohalla number-08 Neeraj ke makan se Ajaypal ke makan tk pipe line bechane ka kary.
2023_DOLBU_869202_9
284/2023-24 Dated 07/12/2023
Open Tender
Civil Works - Others
Fixed-rate
30 days
Bilsi Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹136
Executive Officer
₹10,646
29 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
8 Dec 2023 - 18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 29-Dec-2023 12:30 PM Tender Title: Nagar palika parishad bilsi me ward number 05- mohalla number-08 Neeraj ke makan se Ajaypal ke makan tk pipe line bechane ka kary. Tender ID: 2023_DOLBU_869202_9
Tender Inviting Authority: Nagar Palika Parishad Bilsi Budaun
Name of Work: Nagar palika parishad bilsi me ward number 05- mohalla number-08 Neeraj ke makan se Ajaypal ke makan tk pipe line bechane ka kary.
Contract No: 284/2023-24 Dated 07/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SONU CONTRACTOR(GSTN-NA) 106455.00 0.00 106455.00 One Lakh Six Thousand Four Hundred and Fifty Five
2.00 AMIT ENTERPRISES(GSTN-NA) 106455.00 .05 106508.23 One Lakh Six Thousand Five Hundred and Eight
3.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 106455.00 -.61 105805.62 One Lakh Five Thousand Eight Hundred and Five
Lowest Amount Quoted BY: VIKAS KUMAR CONTRACTOR(105805.62)
BOQ Summary Details Tender Title: Nagar palika parishad bilsi me ward number 05- mohalla number-08 Neeraj ke makan se Ajaypal ke makan tk pipe line bechane ka kary. Tender ID: 2023_DOLBU_869202_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR CONTRACTOR 105805.62 L1
2 M/S SONU CONTRACTOR 106455.00 L2
3 AMIT ENTERPRISES 106508.23 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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