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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹78,000
Closing Date
27 Dec 2024, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
WARD NO- 05 ME GANGARAM LINE MAN WALI GALI ME MAIN SADAK SE SHIVA THAKUR KE MAKAAN HOTE HUE UDAYPAL SINGH YADAV KE MAKAAN TAK C.C. SADAK VA NAALI NIRMAN KARYE.
2024_DOLBU_980121_19
556/N.P.P.B./2024-25 Dated 02-12-2024
Open Tender
Civil Works
Percentage
60 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER, NPP BILARI
₹78,000
27 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
27 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shahid Husain Created Date/Time: 27-Dec-2024 10:16 PM Tender Title: (LINE 19) WARD NO- 05 ME GANGARAM LINE MAN WALI GALI ME MAIN SADAK SE SHIVA THAKUR KE MAKAAN HOTE HUE UDAYPAL SINGH YADAV KE MAKAAN TAK C.C. SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_980121_19
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
Name of Work : WARD NO- 05 ME GANGARAM LINE MAN WALI GALI ME MAIN SADAK SE SHIVA THAKUR KE MAKAAN HOTE HUE UDAYPAL SINGH YADAV KE MAKAAN TAK C.C. SADAK VA NAALI NIRMAN KARYE.
Contract No: 556/N.P.P.B./2024-25 Dated 02-12-2024 (Line 19)
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 HARGYAN SINGH CONTRACTOR (GSTN-09AXBPS5662E1Z9) BID ID -4811176 770376.00 -.02 770221.92 Seven Lakh Seventy Thousand Two Hundred and Twenty One
2.00 M/S ARVIND CONTRACTOR (GSTN-09AQGPG7499F2ZC) BID ID -4811747 770376.00 -.05 769990.81 Seven Lakh Sixty Nine Thousand Nine Hundred and Ninty
3.00 SAI CONTRACTOR (GSTN-NA) BID ID -4811091 770376.00 -.01 770298.96 Seven Lakh Seventy Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S ARVIND CONTRACTOR(769990.81)
BOQ Summary Details Tender Title: (LINE 19) WARD NO- 05 ME GANGARAM LINE MAN WALI GALI ME MAIN SADAK SE SHIVA THAKUR KE MAKAAN HOTE HUE UDAYPAL SINGH YADAV KE MAKAAN TAK C.C. SADAK VA NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_980121_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND CONTRACTOR (BID ID -4811747) 769990.81 L1
2 M/S HARGYAN SINGH CONTRACTOR (BID ID -4811176) 770221.92 L2
3 SAI CONTRACTOR (BID ID -4811091) 770298.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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