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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 05 DEEPAK KUMAR PUJA KUNJ BAGAN PARA GAMHARIYA STATION ROAD BAGAN PARA EAST SINGHBHUM JHARKHAND 832106 | EAST SINGHBUM | JHARKHAND | 832106 | Admitted-Finance |
Tender Value
₹4.3 L
EMD Value
₹9,000
Closing Date
19 Feb 2024, 5:00 pmClosed
EO
NPP MAUDAHA
WARD NO 05 SAJAN TALAAB ME PRAMOD MISTRI SONKAR KE MAKAN SE SHIV CHARAN SONKAR KE MAKAN TAK NALA KI DIWAR KA NIRMAN KARYA
2024_DOLBU_886185_1
1518/NPPMAUDAHA/15WA/23-24 DATE 24.01.2024
Open Tender
Civil Works
Percentage
90 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
EO
₹9,000
1 Mar 2024
29 Jan 2024
21 Feb 2024
29 Jan 2024
19 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 01-Mar-2024 05:15 PM Tender Title: WARD NO 05 SAJAN TALAAB ME PRAMOD MISTRI SONKAR KE MAKAN SE SHIV CHARAN SONKAR KE MAKAN TAK NALA KI DIWAR KA NIRMAN KARYA Tender ID: 2024_DOLBU_886185_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: वार्ड नं0 05 साजन तालाब में प्रमोद मिस्त्री सोनकर के मकान से शिवचरन सोनकर के मकान के आगे तक एक तरफ नाला की दीवार का निर्माण कार्य
Contract No: 1356/NPP MAUDAHA/15FC/2023-24 Date-13.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BRIJ KISHOR TRIPATHI(GSTN-NA)--4197071 426173.00 .12 426684.41 Four Lakh Twenty Six Thousand Six Hundred and Eighty Four
2.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4194509 426173.00 .20 427025.35 Four Lakh Twenty Seven Thousand Twenty Five
3.00 M/S DEEPAK CONSTRUCTION(GSTN-NA)--4194277 426173.00 -.05 425959.91 Four Lakh Twenty Five Thousand Nine Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S DEEPAK CONSTRUCTION(425959.91)
BOQ Summary Details Tender Title: WARD NO 05 SAJAN TALAAB ME PRAMOD MISTRI SONKAR KE MAKAN SE SHIV CHARAN SONKAR KE MAKAN TAK NALA KI DIWAR KA NIRMAN KARYA Tender ID: 2024_DOLBU_886185_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEEPAK CONSTRUCTION 425959.91 L1
2 M/S BRIJ KISHOR TRIPATHI 426684.41 L2
3 CHAUDHARY CONSTRUCTION AND SUPPLYERS 427025.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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