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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.9 L
EMD Value
₹44,000
Closing Date
13 Oct 2022, 5:00 pmClosed
EO NPP BAHJOI
OFFICE NPP BAHJOI
9- BAHJOI ME WARD NO. 12 ME ILYAS KE MAKAN SE NIJAMMUDDIN KE MAKAN V ALI HASAN KE MAKAN SE CHOTI BEGAM KE MAKAN TAK CC SADAK V NAALI NIRMARN KARYA
2022_DOLBU_730545_9
1109/NPPB(2022-23) DATED 19-09-2022
Open Tender
Civil Works
Percentage
30 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
EO NPP BAHJOI
₹44,000
28 Oct 2022
22 Sept 2022
14 Oct 2022
22 Sept 2022
13 Oct 2022
22 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 23-Oct-2022 12:18 PM Tender Title: 9- BAHJOI ME WARD NO. 12 ME ILYAS KE MAKAN SE NIJAMMUDDIN KE MAKAN V ALI HASAN KE MAKAN SE CHOTI BEGAM KE MAKAN TAK CC SADAK V NAALI NIRMARN KARYA Tender ID: 2022_DOLBU_730545_9
Tender Inviting Authority: EO NPP BAHJOI
Name of Work:9- BAHJOI ME WARD NO. 12 ME ILYAS KE MAKAN SE NIJAMMUDDIN KE MAKAN V ALI HASAN KE MAKAN SE CHOTI BEGAM KE MAKAN TAK CC SADAK V NAALI NIRMARN KARYA
Contract No: 1109
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV SHAKTI SUPPLIERS(GSTN-09AHQPK6268B1Z1) 491570.000 1.000 496485.700 Four Lakh Ninty Six Thousand Four Hundred and Eighty Five
2.00 P K CONTRACTOR(GSTN-09ANLPY1825H1ZI) 491570.000 6.000 521064.200 Five Lakh Twenty One Thousand Sixty Four
3.00 JAI SHRI SHYAM CONTRACTOR(GSTN-NA) 491570.000 -0.000 491570.000 Four Lakh Ninty One Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: JAI SHRI SHYAM CONTRACTOR(491570.000)
BOQ Summary Details Tender Title: 9- BAHJOI ME WARD NO. 12 ME ILYAS KE MAKAN SE NIJAMMUDDIN KE MAKAN V ALI HASAN KE MAKAN SE CHOTI BEGAM KE MAKAN TAK CC SADAK V NAALI NIRMARN KARYA Tender ID: 2022_DOLBU_730545_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI SHRI SHYAM CONTRACTOR 491570.000 L1
2 M/S SHIV SHAKTI SUPPLIERS 496485.700 L2
3 P K CONTRACTOR 521064.200 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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