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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
₹39.9 L
EMD Value
₹4.0 L
Closing Date
24 Jul 2024, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NAGAR BAZAR
Work of laying pipe line in ward no. 8 Shivaji Nagar
2024_DOLBU_936319_7
95/NPNB/2024-25
Open Tender
Civil Works
Percentage
180 days
BASTI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,710
EXECUTIVE OFICER
₹4.0 L
30 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
24 Jul 2024
16 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: nand lal mishra Created Date/Time: 30-Jul-2024 11:08 PM Tender Title: Work of laying pipe line in ward no. 8 Shivaji Nagar Tender ID: 2024_DOLBU_936319_7
Tender Inviting Authority: Executive Officer Nagar Panchayat Nagar Bazar, Basti
Name of Work: Work of laying pipe line in ward no. 8 Shivaji Nagar
Contract No: 95/NPNB/2024-25 DT 20-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPA UPADHYAY CONTRACTOR (GSTN-09ACYPU2448N1ZE) BID ID -4413683 3992000.00 -.08 3988806.40 Thirty Nine Lakh Eighty Eight Thousand Eight Hundred and Six
2.00 M S DHERENDRA KUMAR PANDEY (GSTN-09BRBPP3348H1ZM) BID ID -4413805 3992000.00 0.00 3992000.00 Thirty Nine Lakh Ninty Two Thousand
3.00 M/S Shiksha Shakti Cont(GSTN-NA)--4414480 3992000.00 -.10 3988008.00 Thirty Nine Lakh Eighty Eight Thousand Eight
Lowest Amount Quoted BY: M/S Shiksha Shakti Cont(3988008.00)
BOQ Summary Details Tender Title: Work of laying pipe line in ward no. 8 Shivaji Nagar Tender ID: 2024_DOLBU_936319_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shiksha Shakti Cont 3988008.00 L1
2 PUSHPA UPADHYAY CONTRACTOR 3988806.40 L2
3 M S DHERENDRA KUMAR PANDEY 3992000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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