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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹21,240
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
TAHSIL AWAS SE BABU CHAI KI DUKAN TAK PIPE LINE VISTAR
2024_DOLBU_886098_26
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.
₹21,240
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 12:50 PM Tender Title: TAHSIL AWAS SE BABU CHAI KI DUKAN TAK PIPE LINE VISTAR Tender ID: 2024_DOLBU_886098_26
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: TAHSIL AWAS SE BABU CHAI KI DUKAN TAK PIPE LINE VISTAR
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)--4164115 1062000.00 1.00 1072620.00 Ten Lakh Seventy Two Thousand Six Hundred and Twenty
2.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4162262 1062000.00 0.00 1062000.00 Ten Lakh Sixty Two Thousand
3.00 Pramod(GSTN-NA)--4162344 1062000.00 2.00 1083240.00 Ten Lakh Eighty Three Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S ARIHANT CONSTRUCTION(1062000.00)
BOQ Summary Details Tender Title: TAHSIL AWAS SE BABU CHAI KI DUKAN TAK PIPE LINE VISTAR Tender ID: 2024_DOLBU_886098_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARIHANT CONSTRUCTION 1062000.00 L1
2 OM SAI ENTERPRISES 1072620.00 L2
3 Pramod 1083240.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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