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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 452 RADHIKA VIHAR KRISHNA NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
27 Nov 2024, 12:00 pmClosed
EO NPP Soron
EO NPP Soron
50 Nag C.C.TV Camera I.P. 02 Badi Screen TV
2024_DOLBU_975908_1
430/NPPSoron/2024-2025 Date 20-11-2024
Open Tender
Miscellaneous Works
Percentage
30 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EO NPP Soron
₹20,000
28 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Dubey Created Date/Time: 28-Nov-2024 01:14 PM Tender Title: Line Nu.-01 Surksha Vyavsth Hetu Mela Prangar Evam Hari Ki Paudi Kinare Tatha Panchkoshiya Parikrama C.C.TV Camera Evam Badi Screen TV. Tender ID: 2024_DOLBU_975908_1
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Line Nu.-01 Surksha Vyavsth Hetu Mela Prangar Evam Hari Ki Paudi Kinare Tatha Panchkoshiya Parikrama C.C.TV Camera Evam Badi Screen TV.
Contract No: 430/N.P.P.Soron/2024-2025 Date 20 November 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4746035 200000.000 -2.000 196000.000 One Lakh Ninty Six Thousand
2.00 M/S SATISH KUMAR CHROORA (GSTN-09AZVPC4537G1Z1) BID ID -4746699 200000.000 -28.000 144000.000 One Lakh Fourty Four Thousand
3.00 SAURABH KUMAR PURVANSI (GSTN-NA) BID ID -4747195 200000.000 -3.510 192980.000 One Lakh Ninty Two Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S SATISH KUMAR CHROORA(144000.000)
BOQ Summary Details Tender Title: Line Nu.-01 Surksha Vyavsth Hetu Mela Prangar Evam Hari Ki Paudi Kinare Tatha Panchkoshiya Parikrama C.C.TV Camera Evam Badi Screen TV. Tender ID: 2024_DOLBU_975908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR CHROORA (BID ID -4746699) 144000.000 L1
2 SAURABH KUMAR PURVANSI (BID ID -4747195) 192980.000 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4746035) 196000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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