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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
₹59,482
EMD Value
₹5,948
Closing Date
18 Dec 2023, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Office Bilsi Budaun
Nagar palika parishad bilsi me ward number 11- mohalla number-08 Shyamlal ke makan se Neeraj ke makan tk pipe line bechane ka kary.
2023_DOLBU_869202_8
284/2023-24 Dated 07/12/2023
Open Tender
Civil Works - Others
Fixed-rate
30 days
Bilsi Budaun
Please refer Tender documents.
3 documents required · 3 mandatory
₹76
Executive Officer
₹5,948
29 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
18 Dec 2023
8 Dec 2023
8 Dec 2023 - 18 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Yudhishtra singh Created Date/Time: 29-Dec-2023 12:28 PM Tender Title: Nagar palika parishad bilsi me ward number 11- mohalla number-08 Shyamlal ke makan se Neeraj ke makan tk pipe line bechane ka kary. Tender ID: 2023_DOLBU_869202_8
Tender Inviting Authority: Nagar Palika Parishad Bilsi Budaun
Name of Work: Nagar palika parishad bilsi me ward number 11- mohalla number-08 Shyamlal ke makan se Neeraj ke makan tk pipe line bechane ka kary.
Contract No: 284/2023-24 Dated 07/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIT ENTERPRISES(GSTN-NA) 59482.00 .05 59511.74 Fifty Nine Thousand Five Hundred and Eleven
2.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 59482.00 -.61 59119.16 Fifty Nine Thousand One Hundred and Ninteen
3.00 M/S SONU CONTRACTOR(GSTN-NA) 59482.00 -.01 59476.05 Fifty Nine Thousand Four Hundred and Seventy Six
Lowest Amount Quoted BY: VIKAS KUMAR CONTRACTOR(59119.16)
BOQ Summary Details Tender Title: Nagar palika parishad bilsi me ward number 11- mohalla number-08 Shyamlal ke makan se Neeraj ke makan tk pipe line bechane ka kary. Tender ID: 2023_DOLBU_869202_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR CONTRACTOR 59119.16 L1
2 M/S SONU CONTRACTOR 59476.05 L2
3 AMIT ENTERPRISES 59511.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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