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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
29 Dec 2023, 12:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD, BILARI (MORADABAD)
WARD 11 ME PUSHPENDRA SINGH KE MAKAAN SE UDAYVEER SINGH KE MAKAAN TAK SADAK MITTI BHARAAV VA PIPE LINE VISTAR KARYE.
2023_DOLBU_869522_4
2082/N.P.P.B./2023-24 Dated 08-12-2023
Open Tender
Civil Works
Percentage
60 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER, NPP BILARI
₹25,000
29 Dec 2023
11 Dec 2023
29 Dec 2023
11 Dec 2023
29 Dec 2023
11 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 29-Dec-2023 06:26 PM Tender Title: (LINE 04) WARD 11 ME PUSHPENDRA SINGH KE MAKAAN SE UDAYVEER SINGH KE MAKAAN TAK SADAK MITTI BHARAAV VA PIPE LINE VISTAR KARYE. Tender ID: 2023_DOLBU_869522_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI, DISTRICT MORADABAD
Name of Work : WARD 11 ME PUSHPENDRA SINGH KE MAKAAN SE UDAYVEER SINGH KE MAKAAN TAK SADAK MITTI BHARAAV VA PIPE LINE VISTAR KARYE.
Contract No: 2082/N.P.P.B./2023-24 Dated 08-12-2023 (Line 04)
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) 248901.00 1.50 252634.52 Two Lakh Fifty Two Thousand Six Hundred and Thirty Four
2.00 RUDRA ENTERPRISES(GSTN-09IOKPS0738R1ZS) 248901.00 0.00 248901.00 Two Lakh Fourty Eight Thousand Nine Hundred and One
3.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 248901.00 1.20 251887.81 Two Lakh Fifty One Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: RUDRA ENTERPRISES(248901.00)
BOQ Summary Details Tender Title: (LINE 04) WARD 11 ME PUSHPENDRA SINGH KE MAKAAN SE UDAYVEER SINGH KE MAKAAN TAK SADAK MITTI BHARAAV VA PIPE LINE VISTAR KARYE. Tender ID: 2023_DOLBU_869522_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISES 248901.00 L1
2 M/S ARVIND CONTRACTOR 251887.81 L2
3 M/S HARGYAN SINGH CONTRACTOR 252634.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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