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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
₹24.8 L
EMD Value
₹2.1 L
Closing Date
10 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP BAHJOI
OFFICE NPP BAHJOI
8- BAHJOI ME WARD 12 ME CHANDAUSI ROAD PR MAYUR BAR SE RAKESH PETROL PUMP TAK RCC NALA
2024_DOLBU_977356_8
838/1 NPPB/2024-25 DT 20/11/24
Open Tender
Civil Works
Percentage
60 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EO NPP BAHJOI
₹2.1 L
18 Dec 2024
26 Nov 2024
11 Dec 2024
26 Nov 2024
10 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 18-Dec-2024 11:54 AM Tender Title: 8- BAHJOI ME WARD 12 ME CHANDAUSI ROAD PR MAYUR BAR SE RAKESH PETROL PUMP TAK RCC NALA Tender ID: 2024_DOLBU_977356_8
Tender Inviting Authority: EO NPP BAHJOI
Name of Work: 8- BAHJOI ME WARD 12 ME CHANDAUSI ROAD PR MAYUR BAR SE RAKESH PETROL PUMP TAK RCC NALA
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 SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4777110 2480265.000 1.000 2505067.650 Twenty Five Lakh Five Thousand Sixty Seven
2.00 anees (GSTN-09AHDPA6033H1ZP) BID ID -4777129 2480265.000 2.000 2529870.300 Twenty Five Lakh Twenty Nine Thousand Eight Hundred and Seventy
3.00 M/S PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -4777440 2480265.000 -0.070 2478528.815 Twenty Four Lakh Seventy Eight Thousand Five Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S PARVEJ CONTRACTOR(2478528.815)
BOQ Summary Details Tender Title: 8- BAHJOI ME WARD 12 ME CHANDAUSI ROAD PR MAYUR BAR SE RAKESH PETROL PUMP TAK RCC NALA Tender ID: 2024_DOLBU_977356_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PARVEJ CONTRACTOR (BID ID -4777440) 2478528.815 L1
2 M/S SHIV SHAKTI SUPPLIERS (BID ID -4777110) 2505067.650 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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