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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹20.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹20.6 L+₹22,387.73 (1.10%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹20.8 L+₹42,740.21 (2.10%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
11 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Soron
EO NPP Soron
Purana Mahila Asptal Ke Parisar Me 09 Dukano Ke Nirman Ka Karya.
2024_DOLBU_979595_2
453/NPPSoron/2024-2025 Date 28-11-2024
Open Tender
Civil Works
Percentage
120 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO NPP Soron
₹1.8 L
13 Dec 2024
3 Dec 2024
11 Dec 2024
3 Dec 2024
11 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Dubey Created Date/Time: 13-Dec-2024 02:29 PM Tender Title: Line Nu.-02 Tender ID: 2024_DOLBU_979595_2
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Purana Mahila Asptal Ke Parisar Me 09 Dukano Ke Nirman Karya.
Contract No: 453/N.P.P.Soron/2024-2025 Date 28 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 MS CHANDRAPALSINGH (GSTN-NA) BID ID -4778425 2035248.000 2.000 2075952.960 Twenty Lakh Seventy Five Thousand Nine Hundred and Fifty Two
2.00 M/S YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4778613 2035248.000 -0.100 2033212.752 Twenty Lakh Thirty Three Thousand Two Hundred and Tweleve
3.00 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4778586 2035248.000 1.000 2055600.480 Twenty Lakh Fifty Five Thousand Six Hundred
Lowest Amount Quoted BY: M/S YOGESH BABU AGRAWAL CONTRACTOR(2033212.752)
BOQ Summary Details Tender Title: Line Nu.-02 Tender ID: 2024_DOLBU_979595_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4778613) 2033212.752 L1
2 MADAN MOHAN DUBE THEKEDAR (BID ID -4778586) 2055600.480 L2
3 MS CHANDRAPALSINGH (BID ID -4778425) 2075952.960 L3
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