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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
₹20,800
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-12
2024_DOLBU_934781_12
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
₹1,230
Yes
EO
₹20,800
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 03:42 PM Tender Title: Lot-12 Tender ID: 2024_DOLBU_934781_12
Tender Inviting Authority: Nagar Palika Parishad ,Balrampur
Name of work- vkn'kZ uxj ikfydk ifj’kn] cyjkeiqj {ks=kUrxZr okMZ u- 12 [kyok mRrjh 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)--4416408 1036100.00 1.00 1046461.00 Ten Lakh Fourty Six Thousand Four Hundred and Sixty One
2.00 AVADH KAARYA SOLUTIONS(GSTN-NA)--4416709 1036100.00 -.05 1035581.95 Ten Lakh Thirty Five Thousand Five Hundred and Eighty One
3.00 AJAY PRATAP SINGH(GSTN-NA)--4415627 1036100.00 2.00 1056822.00 Ten Lakh Fifty Six Thousand Eight Hundred and Twenty Two
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS(1035581.95)
BOQ Summary Details Tender Title: Lot-12 Tender ID: 2024_DOLBU_934781_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS 1035581.95 L1
2 M/s Shashi Industies 1046461.00 L2
3 AJAY PRATAP SINGH 1056822.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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