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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 306 LUCKNOW | LUCKNOW | UTTAR PRADESH | 226001 | Admitted-Finance |
Tender Value
₹33.1 L
EMD Value
₹66,500
Closing Date
10 Jan 2025, 6:00 pmClosed
EXCUTIVE OFFICER
NPP BELHA PRATAPGARH
PEYJAL APURTI HATU PUMPING PLANT AUR PIPE LINE MARAMMAT SE SAMBHANDIT SAMAGRI KI APURTI KA NKARYA
2024_DOLBU_986584_1
1032/NPP-2024 DATE-20/12/2024
Open Tender
Civil Works - Others
Percentage
30 days
NPP BELHA PRATAPGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Yes
EXECUTIVE OFFICER
₹66,500
Yes
17 Jan 2025
24 Dec 2024
11 Jan 2025
24 Dec 2024
10 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Prashant Singh Created Date/Time: 17-Jan-2025 03:14 PM Tender Title: PEYJAL APURTI HATU PUMPING PLANT AUR PIPE LINE MARAMMAT SE SAMBHANDIT SAMAGRI KI APURTI KA NKARYA Tender ID: 2024_DOLBU_986584_1
Tender Inviting Authority: NPP BELA PRATAPGARH
Name of Work: is;ty vkiwfrZ gsrq iEifiax IykV ,oa ikbi ykbu ejEEkr ls lacaf/kr lkexzh dh vkiwfrZ dk dk;ZA
Contract No: 1032/NPP-2023 DATE- 20/12/2024
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 RAMJI (GSTN-09AJPPR1289Q2ZZ) BID ID -4842649 3308440.00 0.60 3328290.64 Thirty Three Lakh Twenty Eight Thousand Two Hundred and Ninty
2.00 M/S S S ENTERPRISES (GSTN-NA) BID ID -4845061 3308440.00 -0.03 3307447.47 Thirty Three Lakh Seven Thousand Four Hundred and Fourty Seven
3.00 JITENDRA PRATAP SINGH (GSTN-NA) BID ID -4842294 3308440.00 0.50 3324982.20 Thirty Three Lakh Twenty Four Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S S S ENTERPRISES(3307447.47)
BOQ Summary Details Tender Title: PEYJAL APURTI HATU PUMPING PLANT AUR PIPE LINE MARAMMAT SE SAMBHANDIT SAMAGRI KI APURTI KA NKARYA Tender ID: 2024_DOLBU_986584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S S ENTERPRISES (BID ID -4845061) 3307447.47 L1
2 JITENDRA PRATAP SINGH (BID ID -4842294) 3324982.20 L2
3 M/s RAMJI (BID ID -4842649) 3328290.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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