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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
₹5.1 L
EMD Value
₹45,500
Closing Date
10 Oct 2022, 5:00 pmClosed
EO NPP BAHJOI
OFFICE NPP BAHJOI
2-BAHJOI ME WARD NO.11 KANTH BAZAR KE PAAS JUNIOR HIGH SCHOOL KE KAMRON ME FARSH TILES V ANYA KARYA
2022_DOLBU_728241_2
1076/NPPB(2022-23) DATED 12-09-2022
Open Tender
Civil Works
Percentage
30 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
EO NPP BAHJOI
₹45,500
28 Oct 2022
15 Sept 2022
11 Oct 2022
15 Sept 2022
10 Oct 2022
15 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: amit kumar Created Date/Time: 23-Oct-2022 11:56 AM Tender Title: 2-BAHJOI ME WARD NO.11 KANTH BAZAR KE PAAS JUNIOR HIGH SCHOOL KE KAMRON ME FARSH TILES V ANYA KARYA Tender ID: 2022_DOLBU_728241_2
Tender Inviting Authority: EO NPP BAHJOI
Name of Work:2-BAHJOI ME WARD NO.11 KANTH BAZAR KE PAAS JUNIOR HIGH SCHOOL KE KAMRON ME FARSH TILES V ANYA KARYA
Contract No: 1076
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV SHAKTI SUPPLIERS(GSTN-09AHQPK6268B1Z1) 507996.000 1.000 513075.960 Five Lakh Thirteen Thousand Seventy Five
2.00 M/S PARVEJ CONTRACTOR(GSTN-09BQDPP7914G1ZK) 507996.000 -0.000 507996.000 Five Lakh Seven Thousand Nine Hundred and Ninty Six
3.00 M/S ANKIT KUMAR CONTRACTOR(GSTN-NA) 507996.000 2.000 518155.920 Five Lakh Eighteen Thousand One Hundred and Fifty Five
Lowest Amount Quoted BY: M/S PARVEJ CONTRACTOR(507996.000)
BOQ Summary Details Tender Title: 2-BAHJOI ME WARD NO.11 KANTH BAZAR KE PAAS JUNIOR HIGH SCHOOL KE KAMRON ME FARSH TILES V ANYA KARYA Tender ID: 2022_DOLBU_728241_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEJ CONTRACTOR 507996.000 L1
2 M/S SHIV SHAKTI SUPPLIERS 513075.960 L2
3 M/S ANKIT KUMAR CONTRACTOR 518155.920 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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