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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
₹5.0 L
EMD Value
₹9,980
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO. 14 MATHIYA MAIN SHAUCHALAY KA NIRMAN KARYA.
2024_DOLBU_886098_31
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.
₹9,980
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 01:05 PM Tender Title: WARD NO. 14 MATHIYA MAIN SHAUCHALAY KA NIRMAN KARYA. Tender ID: 2024_DOLBU_886098_31
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO. 14 MATHIYA MAIN SHAUCHALAY KA NIRMAN 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 Pramod(GSTN-NA)--4162381 499000.00 0.00 499000.00 Four Lakh Ninty Nine Thousand
2.00 firoz khan(GSTN-NA)--4158464 499000.00 1.00 503990.00 Five Lakh Three Thousand Nine Hundred and Ninty
3.00 RAJU(GSTN-NA)--4159350 499000.00 -.01 498950.10 Four Lakh Ninty Eight Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: RAJU(498950.10)
BOQ Summary Details Tender Title: WARD NO. 14 MATHIYA MAIN SHAUCHALAY KA NIRMAN KARYA. Tender ID: 2024_DOLBU_886098_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 498950.10 L1
2 Pramod 499000.00 L2
3 firoz khan 503990.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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