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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹3,500
Closing Date
25 Jun 2021, 5:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
WARD NO- 11 ME NASIR KE MAKAAN SE WASEEM KE MAKAAN TAK INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
2021_DOLBU_595930_16
79/N.P.P.B./2021-22 DATE 14-06-2021
Open Tender
Civil Works
Percentage
30 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER, NPP BILARI
₹3,500
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 04:38 PM Tender Title: (LINE 16) WARD NO- 11 ME NASIR KE MAKAAN SE WASEEM KE MAKAAN TAK INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_595930_16
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD NO- 11 ME NASIR KE MAKAAN SE WASEEM KE MAKAAN TAK INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
Contract No: 79/N.P.P.B./2021-22 DATE 14-06-2021 (LINE 16)
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) 182564.00 -.04 182490.97 One Lakh Eighty Two Thousand Four Hundred and Ninty
2.00 M/S SHRI SHYAM CONTRACTOR(GSTN-09CGCPS1725G1ZD) 182564.00 2.10 186397.84 One Lakh Eighty Six Thousand Three Hundred and Ninty Seven
3.00 M/S SHRI SAI CONTRACTOR(GSTN-09CNSPS7071N1ZS) 182564.00 1.80 185850.15 One Lakh Eighty Five Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S ARVIND CONTRACTOR(182490.97)
BOQ Summary Details Tender Title: (LINE 16) WARD NO- 11 ME NASIR KE MAKAAN SE WASEEM KE MAKAAN TAK INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_595930_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND CONTRACTOR 182490.97 L1
2 M/S SHRI SAI CONTRACTOR 185850.15 L2
3 M/S SHRI SHYAM CONTRACTOR 186397.84 L3
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