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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹27,000
Closing Date
29 Dec 2023, 12:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD, BILARI (MORADABAD)
WARD 08 ME KUMHARO WALE SHAMSHAN GHAAT SE DR DHARM SINGH KE MEDICAL STORE TAK PIPE LINE VISTAR KARYE.
2023_DOLBU_869522_14
2082/N.P.P.B./2023-24 Dated 08-12-2023
Open Tender
Civil Works
Percentage
60 days
BILARI
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER, NPP BILARI
₹27,000
29 Dec 2023
11 Dec 2023
29 Dec 2023
11 Dec 2023
29 Dec 2023
11 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 29-Dec-2023 07:08 PM Tender Title: (LINE 14) WARD 08 ME KUMHARO WALE SHAMSHAN GHAAT SE DR DHARM SINGH KE MEDICAL STORE TAK PIPE LINE VISTAR KARYE. Tender ID: 2023_DOLBU_869522_14
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
Name of Work : WARD 08 ME KUMHARO WALE SHAMSHAN GHAAT SE DR DHARM SINGH KE MEDICAL STORE TAK PIPE LINE VISTAR KARYE.
Contract No: 2082/N.P.P.B./2023-24 Dated 08-12-2023 (Line 14)
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) 266214.00 1.50 270207.21 Two Lakh Seventy Thousand Two Hundred and Seven
2.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 266214.00 0.00 266214.00 Two Lakh Sixty Six Thousand Two Hundred and Fourteen
3.00 M/S SHRI SAI CONTRACTOR(GSTN-09CNSPS7071N1ZS) 266214.00 2.00 271538.28 Two Lakh Seventy One Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S ARVIND CONTRACTOR(266214.00)
BOQ Summary Details Tender Title: (LINE 14) WARD 08 ME KUMHARO WALE SHAMSHAN GHAAT SE DR DHARM SINGH KE MEDICAL STORE TAK PIPE LINE VISTAR KARYE. Tender ID: 2023_DOLBU_869522_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND CONTRACTOR 266214.00 L1
2 M/S HARGYAN SINGH CONTRACTOR 270207.21 L2
3 M/S SHRI SAI CONTRACTOR 271538.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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