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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,060
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
GADHWA MAIN SHIVBACHAN KE GHAR SE RAVIDAS MANDIR TAK PIPE LINE KA VISTAR KARYA.
2024_DOLBU_886098_1
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹4,060
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 11:22 AM Tender Title: GADHWA MAIN SHIVBACHAN KE GHAR SE RAVIDAS MANDIR TAK PIPE LINE KA VISTAR KARYA. Tender ID: 2024_DOLBU_886098_1
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: GADHWA MAIN SHIVBACHAN KE GHAR SE RAVIDAS MANDIR TAK PIPE LINE KA VISTAR 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 firoz khan(GSTN-NA)--4158108 203000.00 1.00 205030.00 Two Lakh Five Thousand Thirty
2.00 RAJU(GSTN-NA)--4158592 203000.00 -.01 202979.70 Two Lakh Two Thousand Nine Hundred and Seventy Nine
3.00 OM SAI ENTERPRISES(GSTN-NA)--4163604 203000.00 3.00 209090.00 Two Lakh Nine Thousand Ninty
Lowest Amount Quoted BY: RAJU(202979.70)
BOQ Summary Details Tender Title: GADHWA MAIN SHIVBACHAN KE GHAR SE RAVIDAS MANDIR TAK PIPE LINE KA VISTAR KARYA. Tender ID: 2024_DOLBU_886098_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 202979.70 L1
2 firoz khan 205030.00 L2
3 OM SAI ENTERPRISES 209090.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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