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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹66,000
Closing Date
20 Dec 2021, 2:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Prathmik School Abdulla Bilari me divyang va balak, balika shauchalay va mutralay nirman va rangai putai karye.
2021_DOLBU_649753_2
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
₹708
EXECUTIVE OFFICER, NPP BILARI
₹66,000
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 12:53 PM Tender Title: (LINE 02) Prathmik School Abdulla Bilari me divyang va balak, balika shauchalay va mutralay nirman va rangai putai karye. Tender ID: 2021_DOLBU_649753_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: Prathmik School Abdulla Bilari me divyang va balak, balika shauchalay va mutralay nirman va rangai putai karye.
Contract No: 440/N.P.P.B./2021-22 DATE 26-11-2021 (LINE 02)
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) 666029.00 0.00 666029.00 Six Lakh Sixty Six Thousand Twenty Nine
2.00 M/S SHRI SHYAM CONTRACTOR(GSTN-09CGCPS1725G1ZD) 666029.00 2.80 684677.81 Six Lakh Eighty Four Thousand Six Hundred and Seventy Seven
3.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 666029.00 .95 672356.28 Six Lakh Seventy Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S CHOUDHARY CONTRACTOR(666029.00)
BOQ Summary Details Tender Title: (LINE 02) Prathmik School Abdulla Bilari me divyang va balak, balika shauchalay va mutralay nirman va rangai putai karye. Tender ID: 2021_DOLBU_649753_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHARY CONTRACTOR 666029.00 L1
2 M/S ARVIND CONTRACTOR 672356.28 L2
3 M/S SHRI SHYAM CONTRACTOR 684677.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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