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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹3,401
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD N0 18 MAIN RAJESH KE GHAR SE RAMASHANKAR KE GHAR TAK C.C ROAD KA NIRMA KARYA
2024_DOLBU_886098_11
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹3,401
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 11:46 AM Tender Title: WARD N0 18 MAIN RAJESH KE GHAR SE RAMASHANKAR KE GHAR TAK C.C ROAD KA NIRMA KARYA Tender ID: 2024_DOLBU_886098_11
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD N0 18 MAIN RAJESH KE GHAR SE RAMASHANKAR KE GHAR TAK C.C ROAD KA NIRMA 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)--4158899 170032.00 1.00 171732.32 One Lakh Seventy One Thousand Seven Hundred and Thirty Two
2.00 OM SAI ENTERPRISES(GSTN-NA)--4163696 170032.00 3.00 175132.96 One Lakh Seventy Five Thousand One Hundred and Thirty Two
3.00 Pramod(GSTN-NA)--4159641 170032.00 -.03 169980.99 One Lakh Sixty Nine Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: Pramod(169980.99)
BOQ Summary Details Tender Title: WARD N0 18 MAIN RAJESH KE GHAR SE RAMASHANKAR KE GHAR TAK C.C ROAD KA NIRMA KARYA Tender ID: 2024_DOLBU_886098_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pramod 169980.99 L1
3 OM SAI ENTERPRISES 175132.96 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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