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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
₹3.3 L
EMD Value
₹6,680
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
INAYAT PATTI MAIN MASJID SE KALI MANDIR BAIJU DALAL KE HATE TAK PIPE LINE VISTAR KA KARYA
2024_DOLBU_886098_2
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
FC
₹6,680
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 11:24 AM Tender Title: INAYAT PATTI MAIN MASJID SE KALI MANDIR BAIJU DALAL KE HATE TAK PIPE LINE VISTAR KA KARYA Tender ID: 2024_DOLBU_886098_2
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: INAYAT PATTI MAIN MASJID SE KALI MANDIR BAIJU DALAL KE HATE TAK PIPE LINE VISTAR KA KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU(GSTN-NA)--4158618 334000.00 -.01 333966.60 Three Lakh Thirty Three Thousand Nine Hundred and Sixty Six
2.00 Pramod(GSTN-NA)--4160645 334000.00 2.00 340680.00 Three Lakh Fourty Thousand Six Hundred and Eighty
3.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4159743 334000.00 6.00 354040.00 Three Lakh Fifty Four Thousand Fourty
Lowest Amount Quoted BY: RAJU(333966.60)
BOQ Summary Details Tender Title: INAYAT PATTI MAIN MASJID SE KALI MANDIR BAIJU DALAL KE HATE TAK PIPE LINE VISTAR KA KARYA Tender ID: 2024_DOLBU_886098_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 333966.60 L1
2 Pramod 340680.00 L2
3 M/S ARIHANT CONSTRUCTION 354040.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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