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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
₹4.4 L
EMD Value
₹13,300
Closing Date
8 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER , NAGAR PALIKA PARISHAD VIKASNAG
EXECUTIVE OFFICER , NAGAR PALIKA PARISHAD VIKASNAGAR
Construction of borewell for Ground Water recharge Project at near house of Madhu Joshi at Vidhyapeeth road ward no. 02
2024_NPVN_68348_1
WORK23
Open Tender
Civil Works - Water Works
Percentage
120 days
Vidhyapeeth road ward no. 02
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,569
Yes
E.O. Nagar Palika Parishad
₹13,300
Yes
9 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttarakhand Created By: Badri Prasad Created Date/Time: 09-Feb-2024 05:06 PM Tender Title: WORK23 Tender ID: 2024_NPVN_68348_1
Tender Inviting Authority: EXECUTIVE OFFICER , NAGAR PALIKA PARISHAD VIKASNAGAR, DIST DEHRADUN 248198
Name of Work: Construction of borewell for Ground Water recharge Project at near house of Madhu Joshi at Vidhyapeeth road ward no. 02
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 DIGVIJAY (GSTN-05AZHPD1862H1ZM) BID ID -302123 374300.58 -.30 373177.68 Three Lakh Seventy Three Thousand One Hundred and Seventy Seven
2.00 RAVINDRA SINGH CHAUHAN(GSTN-NA)--302474 374300.58 -.20 373551.98 Three Lakh Seventy Three Thousand Five Hundred and Fifty One
3.00 TADIYAL CONSTRUCTION(GSTN-NA)--302285 374300.58 -.60 372054.78 Three Lakh Seventy Two Thousand Fifty Four
Lowest Amount Quoted BY: TADIYAL CONSTRUCTION(372054.78)
BOQ Summary Details Tender Title: WORK23 Tender ID: 2024_NPVN_68348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TADIYAL CONSTRUCTION 372054.78 L1
2 M/S DIGVIJAY 373177.68 L2
3 RAVINDRA SINGH CHAUHAN 373551.98 L3
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fin_bid_open.pdf
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