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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹13.2 L
EMD Value
₹26,400
Closing Date
8 Feb 2024, 4:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
KESARI MOD SE JALKAL NO 02 TAK PIPE LINE KA VISTAR KARYA
2024_DOLBU_886098_25
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹26,400
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 12:43 PM Tender Title: KESARI MOD SE JALKAL NO 02 TAK PIPE LINE KA VISTAR KARYA Tender ID: 2024_DOLBU_886098_25
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: KESARI MOD SE JALKAL NO 02 TAK PIPE LINE KA VISTAR KARYA
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI ENTERPRISES(GSTN-NA)--4164097 1320000.00 -.01 1319868.00 Thirteen Lakh Ninteen Thousand Eight Hundred and Sixty Eight
2.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4162026 1320000.00 6.00 1399200.00 Thirteen Lakh Ninty Nine Thousand Two Hundred
3.00 firoz khan(GSTN-NA)--4158435 1320000.00 1.00 1333200.00 Thirteen Lakh Thirty Three Thousand Two Hundred
Lowest Amount Quoted BY: OM SAI ENTERPRISES(1319868.00)
BOQ Summary Details Tender Title: KESARI MOD SE JALKAL NO 02 TAK PIPE LINE KA VISTAR KARYA Tender ID: 2024_DOLBU_886098_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 1319868.00 L1
2 firoz khan 1333200.00 L2
3 M/S ARIHANT CONSTRUCTION 1399200.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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