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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹77,000
Closing Date
20 Dec 2021, 2:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
WARD 06 ME NIPENDRA KE MAKAAN SE DEVENDRA KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
2021_DOLBU_649753_8
440/N.P.P.B./2021-22 DATE 26-11-2021
Open Tender
Civil Works
Percentage
30 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER, NPP BILARI
₹77,000
21 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
20 Dec 2021
1 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 21-Dec-2021 01:06 PM Tender Title: (LINE 08) WARD 06 ME NIPENDRA KE MAKAAN SE DEVENDRA KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_649753_8
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD 06 ME NIPENDRA KE MAKAAN SE DEVENDRA KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE.
Contract No: 440/N.P.P.B./2021-22 DATE 26-11-2021 (LINE 08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHOUDHARY CONTRACTOR(GSTN-09AAIFC5555G2Z9) 778874.00 0.00 778874.00 Seven Lakh Seventy Eight Thousand Eight Hundred and Seventy Four
2.00 M/S SHRI SHYAM CONTRACTOR(GSTN-09CGCPS1725G1ZD) 778874.00 1.25 788609.93 Seven Lakh Eighty Eight Thousand Six Hundred and Nine
3.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 778874.00 3.00 802240.22 Eight Lakh Two Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S CHOUDHARY CONTRACTOR(778874.00)
BOQ Summary Details Tender Title: (LINE 08) WARD 06 ME NIPENDRA KE MAKAAN SE DEVENDRA KE MAKAAN TAK C.C. INTERLOCKING VA NAALI VA PIPE LINE VISTAR KARYE. Tender ID: 2021_DOLBU_649753_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONTRACTOR 778874.00 L1
2 M/S SHRI SHYAM CONTRACTOR 788609.93 L2
3 M/S ARVIND CONTRACTOR 802240.22 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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