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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹16.9 L
EMD Value
₹1.4 L
Closing Date
20 Dec 2024, 1:00 pmClosed
EO NPP Soron
EO NPP Soron
Larha Road Sarvjanik Shauchalay Se Menhadi Hasan Numaish Ground Tak RCC Nala Nirman Ka Karya.
2024_DOLBU_983476_6
498/NPPSoron/2024-2025 Date 12/12/2024
Open Tender
Civil Works - Water Works
Percentage
120 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO NPP Soron
₹1.4 L
27 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 27-Dec-2024 04:39 PM Tender Title: Line Nu.-06 Tender ID: 2024_DOLBU_983476_6
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Larha Road Sarvjanik Shauchalay Se Menhadi Hasan Numaish Ground Tak RCC Nala Nirman Ka Karya.
Contract No: 498/N.P.P.Soron/2024-2025 Date 12 December 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 YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4799956 1692004.000 2.500 1734304.100 Seventeen Lakh Thirty Four Thousand Three Hundred and Four
2.00 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4799761 1692004.000 -0.100 1690311.996 Sixteen Lakh Ninty Thousand Three Hundred and Eleven
3.00 MS CHANDRAPALSINGH (GSTN-NA) BID ID -4799602 1692004.000 2.000 1725844.080 Seventeen Lakh Twenty Five Thousand Eight Hundred and Fourty Four
Lowest Amount Quoted BY: MADAN MOHAN DUBE THEKEDAR(1690311.996)
BOQ Summary Details Tender Title: Line Nu.-06 Tender ID: 2024_DOLBU_983476_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN MOHAN DUBE THEKEDAR (BID ID -4799761) 1690311.996 L1
2 MS CHANDRAPALSINGH (BID ID -4799602) 1725844.080 L2
3 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4799956) 1734304.100 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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