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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 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,500
Closing Date
23 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Npp Balrampur
Lot-11
2024_DOLBU_934781_11
123/NPP-BLP/2024-25 DT-02-07-2024
Open Tender
Miscellaneous Services
Fixed-rate
90 days
Npp Balrampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,210
Yes
EO
₹20,500
Yes
31 Jul 2024
2 Jul 2024
24 Jul 2024
2 Jul 2024
23 Jul 2024
2 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Rajmani Verma Created Date/Time: 31-Jul-2024 03:40 PM Tender Title: Lot-11 Tender ID: 2024_DOLBU_934781_11
Tender Inviting Authority: Nagar Palika Parishad ,Balrampur
Name of work- vkn'kZ uxj ikfydk ifj’kn] cyjkeiqj {ks=kUrxZr okMZ u- 16 iwjc Vksyk iwohZ esa feuh uydwi dk fuekZ.k o rRlEcU/kh dk;ZA
Contract No: 123/Npp-Blp/2024-25 DT- 02.07.2024
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 Shashi Industies(GSTN-NA)--4414917 1029500.00 1.00 1039795.00 Ten Lakh Thirty Nine Thousand Seven Hundred and Ninty Five
2.00 AVADH KAARYA SOLUTIONS(GSTN-NA)--4416700 1029500.00 -.05 1028985.25 Ten Lakh Twenty Eight Thousand Nine Hundred and Eighty Five
3.00 AJAY PRATAP SINGH(GSTN-NA)--4415603 1029500.00 1.50 1044942.50 Ten Lakh Fourty Four Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS(1028985.25)
BOQ Summary Details Tender Title: Lot-11 Tender ID: 2024_DOLBU_934781_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS 1028985.25 L1
2 M/s Shashi Industies 1039795.00 L2
3 AJAY PRATAP SINGH 1044942.50 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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