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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹33,000
Closing Date
5 Jan 2022, 2:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
WARD 12 ME DR SAROJ KE MAKAAN SE ZILA SEHKARI BANK HOTE HUE NAYI SADAK TAK P.V.C. PIPE LINE VA MARAMMAT KARYE.
2021_DOLBU_659709_3
466/N.P.P.B./2021-22 DATE 15-12-2021
Open Tender
Civil Works
Percentage
30 days
Bilari
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER, NPP BILARI
₹33,000
5 Jan 2022
18 Dec 2021
5 Jan 2022
18 Dec 2021
5 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 05-Jan-2022 03:42 PM Tender Title: (LINE 03) WARD 12 ME DR SAROJ KE MAKAAN SE ZILA SEHKARI BANK HOTE HUE NAYI SADAK TAK P.V.C. PIPE LINE VA MARAMMAT KARYE. Tender ID: 2021_DOLBU_659709_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD 12 ME DR SAROJ KE MAKAAN SE ZILA SEHKARI BANK HOTE HUE NAYI SADAK TAK P.V.C. PIPE LINE VA MARAMMAT KARYE.
Contract No: 466/N.P.P.B./2021-22 DATE 15-12-2021 (LINE 03)
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) 331268.00 0.00 331268.00 Three Lakh Thirty One Thousand Two Hundred and Sixty Eight
2.00 M/S CHOUDHARY CONTRACTOR(GSTN-09AAIFC5555G2Z9) 331268.00 1.25 335408.85 Three Lakh Thirty Five Thousand Four Hundred and Eight
3.00 M/S HARGYAN SINGH CONTRACTOR(GSTN-09AXBPS5662E1Z9) 331268.00 2.33 338986.54 Three Lakh Thirty Eight Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: M/S ARVIND CONTRACTOR(331268.00)
BOQ Summary Details Tender Title: (LINE 03) WARD 12 ME DR SAROJ KE MAKAAN SE ZILA SEHKARI BANK HOTE HUE NAYI SADAK TAK P.V.C. PIPE LINE VA MARAMMAT KARYE. Tender ID: 2021_DOLBU_659709_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND CONTRACTOR 331268.00 L1
2 M/S CHOUDHARY CONTRACTOR 335408.85 L2
3 M/S HARGYAN SINGH CONTRACTOR 338986.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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