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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,350
Closing Date
20 Apr 2021, 1:00 pmClosed
EO NPP Soron
EO NPP Soron
Mo. Ghatiya.Yogmarg Ishthit BaratGhar Ke Nikat Mini Nalkup Adhishtapan Karya.
2021_DOLBU_581375_7
09/NPPS/2020-21 Date 09-04-2021
Open Tender
Water Supply
Percentage
30 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EO NPP Soron
₹56,350
20 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Sant Ram Created Date/Time: 20-Apr-2021 04:43 PM Tender Title: Line Nu.-002 Tender ID: 2021_DOLBU_581375_7
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Mo. Ghatiya/Yogmarg Ishtit BaratGhar Ke Nikat Mini Nalkup Adhishthapan Karya.
Contract No: 09/NPPSoron/2021-22 Date 09/04/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MR. SHIV KUMAR(GSTN-09BNAPK9443F1ZW) 563441.000 -0.200 562314.118 Five Lakh Sixty Two Thousand Three Hundred and Fourteen
2.00 madan hohan duvey(GSTN-09AAXPD1748D1ZK) 563441.000 1.000 569075.410 Five Lakh Sixty Nine Thousand Seventy Five
3.00 yogeshbabu(GSTN-09AAWPA2523L1ZG) 563441.000 1.300 570765.733 Five Lakh Seventy Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: MR. SHIV KUMAR(562314.118)
BOQ Summary Details Tender Title: Line Nu.-002 Tender ID: 2021_DOLBU_581375_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MR. SHIV KUMAR 562314.118 L1
2 madan hohan duvey 569075.410 L2
3 yogeshbabu 570765.733 L3
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