Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.6 L
EMD Value
₹1.8 L
Closing Date
8 Jan 2025, 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
Prabhakar Parashar Ke Ghar Se AnajMandi Chauraha Tak CC Marg Ka Nirman Karya.
2024_DOLBU_988308_2
511/NPPSoron/2024-2025 Date 28/12/2024
Open Tender
Civil Works - Roads
Percentage
120 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO NPP Soron
₹1.8 L
10 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 10-Jan-2025 12:17 PM Tender Title: Line Nu.-02 Tender ID: 2024_DOLBU_988308_2
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Prabhakar Parashar Ke Ghar Se AnajMandi Chauraha Tak CC Marg Ka Nirman Karya.
Contract No: 511/N.P.P.Soron/2024-2025 Date 28 December 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 -4838161 2156441.000 1.100 2180161.851 Twenty One Lakh Eighty Thousand One Hundred and Sixty One
2.00 M/S YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4838071 2156441.000 1.000 2178005.410 Twenty One Lakh Seventy Eight Thousand Five
3.00 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4838124 2156441.000 -0.100 2154284.559 Twenty One Lakh Fifty Four Thousand Two Hundred and Eighty Four
Lowest Amount Quoted BY: MADAN MOHAN DUBE THEKEDAR(2154284.559)
BOQ Summary Details Tender Title: Line Nu.-02 Tender ID: 2024_DOLBU_988308_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN MOHAN DUBE THEKEDAR (BID ID -4838124) 2154284.559 L1
2 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4838071) 2178005.410 L2
3 MS CHANDRAPALSINGH (BID ID -4838161) 2180161.851 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .