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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.8 L
EMD Value
₹2.2 L
Closing Date
20 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Soron
EO NPP Soron
Lahra Me Sunil Ke Ghar Se Bayi Aur Lahra Puliya Tak RCC Nala Nirman Ka Karya.
2024_DOLBU_983476_9
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
₹5,900
EO NPP Soron
₹2.2 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 04:53 PM Tender Title: Line Nu.-09 Tender ID: 2024_DOLBU_983476_9
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Lahra Me Sunil Ke Ghar Se Bayi Aur Lahra Puliya 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 MS CHANDRAPALSINGH (GSTN-NA) BID ID -4799515 2580970.000 1.000 2606779.700 Twenty Six Lakh Six Thousand Seven Hundred and Seventy Nine
2.00 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4799785 2580970.000 -0.100 2578389.030 Twenty Five Lakh Seventy Eight Thousand Three Hundred and Eighty Nine
3.00 M/S YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4799948 2580970.000 2.100 2635170.370 Twenty Six Lakh Thirty Five Thousand One Hundred and Seventy
Lowest Amount Quoted BY: MADAN MOHAN DUBE THEKEDAR(2578389.030)
BOQ Summary Details Tender Title: Line Nu.-09 Tender ID: 2024_DOLBU_983476_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADAN MOHAN DUBE THEKEDAR (BID ID -4799785) 2578389.030 L1
2 MS CHANDRAPALSINGH (BID ID -4799515) 2606779.700 L2
3 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4799948) 2635170.370 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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