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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
₹3.1 L
EMD Value
₹6,000
Closing Date
25 Jun 2021, 5:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
WARD NO- 20 ME GAURI KE MAKAAN SE NANHE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
2021_DOLBU_595930_20
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
₹354
EXECUTIVE OFFICER, NPP BILARI
₹6,000
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 04:43 PM Tender Title: (LINE 20) WARD NO- 20 ME GAURI KE MAKAAN SE NANHE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_595930_20
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD NO- 20 ME GAURI KE MAKAAN SE NANHE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
Contract No: 79/N.P.P.B./2021-22 DATE 14-06-2021 (LINE 20)
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) 308564.99 3.10 318130.52 Three Lakh Eighteen Thousand One Hundred and Thirty
2.00 M/S CHOUDHARY CONTRACTOR(GSTN-09AAIFC5555G2Z9) 308564.99 1.70 313810.61 Three Lakh Thirteen Thousand Eight Hundred and Ten
3.00 M/S SHRI SHYAM CONTRACTOR(GSTN-09CGCPS1725G1ZD) 308564.99 -.02 308503.29 Three Lakh Eight Thousand Five Hundred and Three
Lowest Amount Quoted BY: M/S SHRI SHYAM CONTRACTOR(308503.29)
BOQ Summary Details Tender Title: (LINE 20) WARD NO- 20 ME GAURI KE MAKAAN SE NANHE KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_595930_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SHYAM CONTRACTOR 308503.29 L1
2 M/S CHOUDHARY CONTRACTOR 313810.61 L2
3 M/S ARVIND CONTRACTOR 318130.52 L3
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