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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.6 L
EMD Value
₹67,000
Closing Date
30 Aug 2022, 12:00 pmClosed
EO, NPP BILARI (MORADABAD)
NAGAR PALIKA PARISHAD BILARI (MORADABAD)
WARD 04 ME MALIN BASTI ME AHSAN BUGGI WALO KE MAKAAN SE JAMEEL KE GODAM TAK INTERLOCKING VA NAALI NIRMAN VA PIPE LINE VISTAR KARYE.
2022_DOLBU_720392_10
291/N.P.P.B./2022-23 DATE 08-08-2022
Open Tender
Civil Works
Percentage
30 days
BILARI (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EXECUTIVE OFFICER, NPP BILARI
₹67,000
30 Aug 2022
9 Aug 2022
30 Aug 2022
9 Aug 2022
30 Aug 2022
9 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR SAXENA Created Date/Time: 30-Aug-2022 06:29 PM Tender Title: (LINE 10) WARD 04 ME MALIN BASTI ME AHSAN BUGGI WALO KE MAKAAN SE JAMEEL KE GODAM TAK INTERLOCKING VA NAALI NIRMAN VA PIPE LINE VISTAR KARYE. Tender ID: 2022_DOLBU_720392_10
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD BILARI (MORADABAD)
Name of Work: WARD 04 ME MALIN BASTI ME AHSAN BUGGI WALO KE MAKAAN SE JAMEEL KE GODAM TAK INTERLOCKING VA NAALI NIRMAN VA PIPE LINE VISTAR KARYE.
Contract No: 291/N.P.P.B./2022-23 DATE 08-08-2022 (LINE 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARGYAN SINGH CONTRACTOR(GSTN-09AXBPS5662E1Z9) 660891.00 1.65 671795.70 Six Lakh Seventy One Thousand Seven Hundred and Ninty Five
2.00 RUDRA ENTERPRISES(GSTN-09IOKPS0738R1ZS) 660891.00 0.00 660891.00 Six Lakh Sixty Thousand Eight Hundred and Ninty One
3.00 M/S ARVIND CONTRACTOR(GSTN-09AQGPG7499F2ZC) 660891.00 1.45 670473.92 Six Lakh Seventy Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: RUDRA ENTERPRISES(660891.00)
BOQ Summary Details Tender Title: (LINE 10) WARD 04 ME MALIN BASTI ME AHSAN BUGGI WALO KE MAKAAN SE JAMEEL KE GODAM TAK INTERLOCKING VA NAALI NIRMAN VA PIPE LINE VISTAR KARYE. Tender ID: 2022_DOLBU_720392_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRA ENTERPRISES 660891.00 L1
2 M/S ARVIND CONTRACTOR 670473.92 L2
3 M/S HARGYAN SINGH CONTRACTOR 671795.70 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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