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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹75,000
Closing Date
27 Dec 2024, 9:00 amClosed
EO, NPP BILARI, MORADABAD
NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
WARD NO- 04 ME MALIN BASTI ME RAMESHWAR JAMADAR KE MAKAAN SE OMKAR JAMADAAR KE MAKAAN TAK PIPE LINE VISTAR KARYE.
2024_DOLBU_980121_2
556/N.P.P.B./2024-25 Dated 02-12-2024
Open Tender
Civil Works
Percentage
60 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER, NPP BILARI
₹75,000
27 Dec 2024
4 Dec 2024
27 Dec 2024
4 Dec 2024
27 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: rajni Singh Created Date/Time: 27-Dec-2024 05:10 PM Tender Title: (LINE 02) WARD NO- 04 ME MALIN BASTI ME RAMESHWAR JAMADAR KE MAKAAN SE OMKAR JAMADAAR KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2024_DOLBU_980121_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
Name of Work : WARD NO- 04 ME MALIN BASTI ME RAMESHWAR JAMADAR KE MAKAAN SE OMKAR JAMADAAR KE MAKAAN TAK PIPE LINE VISTAR KARYE.
Contract No: 556/N.P.P.B./2024-25 Dated 02-12-2024 (Line 02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S HARGYAN SINGH CONTRACTOR (GSTN-09AXBPS5662E1Z9) BID ID -4811146 743617.00 0.00 743617.00 Seven Lakh Fourty Three Thousand Six Hundred and Seventeen
2.00 M/S ARVIND CONTRACTOR (GSTN-09AQGPG7499F2ZC) BID ID -4811651 743617.00 0.00 743617.00 Seven Lakh Fourty Three Thousand Six Hundred and Seventeen
3.00 SAI CONTRACTOR (GSTN-NA) BID ID -4810950 743617.00 -.01 743542.64 Seven Lakh Fourty Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: SAI CONTRACTOR(743542.64)
BOQ Summary Details Tender Title: (LINE 02) WARD NO- 04 ME MALIN BASTI ME RAMESHWAR JAMADAR KE MAKAAN SE OMKAR JAMADAAR KE MAKAAN TAK PIPE LINE VISTAR KARYE. Tender ID: 2024_DOLBU_980121_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI CONTRACTOR (BID ID -4810950) 743542.64 L1
2 M/S HARGYAN SINGH CONTRACTOR (BID ID -4811146) 743617.00 L2
3 M/S ARVIND CONTRACTOR (BID ID -4811651) 743617.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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