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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | 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)
DHAKIYA NARU ME AMANPUR WALI NALI ROAD SE ANANDPAL KE KHET KI OR KHADANJA NIRMAN KARYE.
2022_RDUP_692847_17
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 04:44 PM Tender Title: (LINE 17) DHAKIYA NARU ME AMANPUR WALI NALI ROAD SE ANANDPAL KE KHET KI OR KHADANJA NIRMAN KARYE. Tender ID: 2022_RDUP_692847_17
Tender Inviting Authority: BLOCK DEVELOPMENT OFFICER, BILARI (MORADABAD)
Name of Work: DHAKIYA NARU ME AMANPUR WALI NALI ROAD SE ANANDPAL KE KHET KI OR KHADANJA NIRMAN KARYE.
Contract No: 70/ANKIK/ANURAKSHAN/2022-23 Date 16-04-2022 (Line 17)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 889135.56 0.00 889135.56 Eight Lakh Eighty Nine Thousand One Hundred and Thirty Five
2.00 M/S SHRI SHYAM CONTRACTOR(GSTN-09CGCPS1725G1ZD) 889135.56 1.50 902472.59 Nine Lakh Two Thousand Four Hundred and Seventy Two
3.00 M/S SHRI SAI CONTRACTOR(GSTN-09CNSPS7071N1ZS) 889135.56 2.05 907362.84 Nine Lakh Seven Thousand Three Hundred and Sixty Two
4.00 M/S KAMLA ASSOCIATES(GSTN-NA) 889135.56 -.05 888690.99 Eight Lakh Eighty Eight Thousand Six Hundred and Ninty
5.00 k s associates(GSTN-NA) 889135.56 -.01 889046.65 Eight Lakh Eighty Nine Thousand Fourty Six
Lowest Amount Quoted BY: M/S KAMLA ASSOCIATES(888690.99)
BOQ Summary Details Tender Title: (LINE 17) DHAKIYA NARU ME AMANPUR WALI NALI ROAD SE ANANDPAL KE KHET KI OR KHADANJA NIRMAN KARYE. Tender ID: 2022_RDUP_692847_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMLA ASSOCIATES 888690.99 L1
2 k s associates 889046.65 L2
3 M/S ARVIND CONTRACTOR 889135.56 L3
4 M/S SHRI SHYAM CONTRACTOR 902472.59 L4
5 M/S SHRI SAI CONTRACTOR 907362.84 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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