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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 ASHOK NAGAR KASGANJ KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹30.6 L
EMD Value
₹2.6 L
Closing Date
20 Dec 2024, 1:00 pmClosed
EO NPP Soron
EO NPP Soron
Ward Nu.-04 Me Peyjal Pipe Line Vistar Karya.
2024_DOLBU_983502_4
499/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
₹2.6 L
9 Jan 2025
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: 09-Jan-2025 06:48 PM Tender Title: Line Nu.-04 Tender ID: 2024_DOLBU_983502_4
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Ward Nu.-04 Me Peyjal Pipe Line Vistar Karya.
Contract No: 499/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 M/s R.V.S. Construction (GSTN-09BYYPS5845N1ZZ) BID ID -4800150 3059000.000 -0.050 3057470.500 Thirty Lakh Fifty Seven Thousand Four Hundred and Seventy
2.00 m/s ram construction (GSTN-NA) BID ID -4800075 3059000.000 -0.100 3055941.000 Thirty Lakh Fifty Five Thousand Nine Hundred and Fourty One
3.00 Kamlesh Verma (GSTN-NA) BID ID -4799951 3059000.000 -0.200 3052882.000 Thirty Lakh Fifty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: Kamlesh Verma(3052882.000)
BOQ Summary Details Tender Title: Line Nu.-04 Tender ID: 2024_DOLBU_983502_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Verma (BID ID -4799951) 3052882.000 L1
2 m/s ram construction (BID ID -4800075) 3055941.000 L2
3 M/s R.V.S. Construction (BID ID -4800150) 3057470.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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