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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹90,350
Closing Date
3 Jan 2022, 1:00 pmClosed
E.O. NPP Soron
E.O. NPP Soron
04 Nag Dukan Nirman Karya Samudayik kendra Ke West Side.
2021_DOLBU_664730_2
311/NPPS/2020-21 Date 24-12-2021
Open Tender
Civil Works
Percentage
30 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
E.O. NPP Soron
₹90,350
3 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
3 Jan 2022
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Dubey Created Date/Time: 03-Jan-2022 03:10 PM Tender Title: Line Nu.-2 Tender ID: 2021_DOLBU_664730_2
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: 04 Nag Dukan Nirman Karya Samudayik Kendra Ke West Side.
Contract No: 311NPPSoron/2021-2022 Date 24 December 2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S LALIT BABU THEKEDAR(GSTN-09ARSPB5598H1Z4) 903500.000 -3.000 876395.000 Eight Lakh Seventy Six Thousand Three Hundred and Ninty Five
2.00 MS SAI NATH ENTERPRISES(GSTN-NA) 903500.000 2.600 926991.000 Nine Lakh Twenty Six Thousand Nine Hundred and Ninty One
3.00 BHARAT CONSTRUCTION(GSTN-NA) 903500.000 -1.000 894465.000 Eight Lakh Ninty Four Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S LALIT BABU THEKEDAR(876395.000)
BOQ Summary Details Tender Title: Line Nu.-2 Tender ID: 2021_DOLBU_664730_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LALIT BABU THEKEDAR 876395.000 L1
2 BHARAT CONSTRUCTION 894465.000 L2
3 MS SAI NATH ENTERPRISES 926991.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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