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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹96,770
Closing Date
5 Jan 2024, 2:00 pmClosed
EO NPP MARHERA
NPP MARHERA
TALAB MOHALLA KAMBOH SE JAL NIKASI HETU PIPELINE AND PUPMSET WORK
2023_DOLBU_870887_1
328/6
Open Tender
Civil Works - Water Works
Percentage
30 days
NPP MARHERA
PLEASE REFER ALL TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,300
Yes
NPP MARHERA
₹96,770
Yes
6 Feb 2024
15 Dec 2023
5 Jan 2024
15 Dec 2023
5 Jan 2024
15 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 06-Feb-2024 03:48 PM Tender Title: TALAB MOHALLA KAMBOH SE JAL NIKASI HETU PIPELINE AND PUPMSET WORK Tender ID: 2023_DOLBU_870887_1
Tender Inviting Authority: EO NPP MARHERA, ETAH
Name of Work: TALAB MOHALLA KAMBOH SE JAL NIKASI HETU PIPELINE AND PUPMSET WORK
Contract No: 6393082565
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 NOORI CONTRACTOR (GSTN-09BDYPM6411R1ZG) BID ID -4073922 967626.000 1.000 977302.260 Nine Lakh Seventy Seven Thousand Three Hundred and Two
2.00 ISHRAK ALI (GSTN-09AHBPA0954H1ZP) BID ID -4074498 967626.000 0.100 968593.626 Nine Lakh Sixty Eight Thousand Five Hundred and Ninty Three
3.00 SURESH CHANDRA(GSTN-NA)--4074337 967626.000 -0.010 967529.237 Nine Lakh Sixty Seven Thousand Five Hundred and Twenty Nine
Lowest Amount Quoted BY: SURESH CHANDRA(967529.237)
BOQ Summary Details Tender Title: TALAB MOHALLA KAMBOH SE JAL NIKASI HETU PIPELINE AND PUPMSET WORK Tender ID: 2023_DOLBU_870887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURESH CHANDRA 967529.237 L1
2 ISHRAK ALI 968593.626 L2
3 M/S NOORI CONTRACTOR 977302.260 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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