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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹13,300
Closing Date
8 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER , NAGAR PALIKA PARISHAD VIKASNAG
EXECUTIVE OFFICER , NAGAR PALIKA PARISHAD VIKASNAGar
Construction of borewell for Ground Water recharge Project at near Anil Eye Hospital ward no. 07
2024_NPVN_68347_1
work22
Open Tender
Civil Works - Water Works
Percentage
120 days
near Anil Eye Hospital ward no. 07
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,569
Yes
E.O. Nagar Palika Parishad
₹13,300
Yes
9 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttarakhand Created By: Badri Prasad Created Date/Time: 09-Feb-2024 05:57 PM Tender Title: WORK22 Tender ID: 2024_NPVN_68347_1
Tender Inviting Authority: EXECUTIVE OFFICER , NAGAR PALIKA PARISHAD VIKASNAGAR, DIST DEHRADUN 248198
Name of Work: Construction of borewell for Ground Water recharge Project at near Anil Eye Hospital ward no. 07
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 DIGVIJAY (GSTN-05AZHPD1862H1ZM) BID ID -302157 374300.58 -.70 371680.48 Three Lakh Seventy One Thousand Six Hundred and Eighty
2.00 TADIYAL CONSTRUCTION(GSTN-NA)--302272 374300.58 -.25 373364.83 Three Lakh Seventy Three Thousand Three Hundred and Sixty Four
3.00 RAVINDRA SINGH CHAUHAN(GSTN-NA)--302325 374300.58 -.80 371306.18 Three Lakh Seventy One Thousand Three Hundred and Six
Lowest Amount Quoted BY: RAVINDRA SINGH CHAUHAN(371306.18)
BOQ Summary Details Tender Title: WORK22 Tender ID: 2024_NPVN_68347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAVINDRA SINGH CHAUHAN 371306.18 L1
2 M/S DIGVIJAY 371680.48 L2
3 TADIYAL CONSTRUCTION 373364.83 L3
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