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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
5- BAHJOI ME WARD NO. 16 ME ANJEEV SHROTIYA KE PLOT SE PAVITRA YADAV KE PLOT TAK CC TILES KA KARYA
2022_DOLBU_730545_5
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
₹440
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 12:16 PM Tender Title: 5- BAHJOI ME WARD NO. 16 ME ANJEEV SHROTIYA KE PLOT SE PAVITRA YADAV KE PLOT TAK CC TILES KA KARYA Tender ID: 2022_DOLBU_730545_5
Tender Inviting Authority: EO NPP BAHJOI
Name of Work:5- BAHJOI ME WARD NO. 16 ME ANJEEV SHROTIYA KE PLOT SE PAVITRA YADAV KE PLOT TAK CC TILES KA 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 P K CONTRACTOR(GSTN-09ANLPY1825H1ZI) 492570.000 0.100 493062.570 Four Lakh Ninty Three Thousand Sixty Two
2.00 M/S SHIV SHAKTI SUPPLIERS(GSTN-09AHQPK6268B1Z1) 492570.000 2.000 502421.400 Five Lakh Two Thousand Four Hundred and Twenty One
3.00 JAI SHRI SHYAM CONTRACTOR(GSTN-NA) 492570.000 3.000 507347.100 Five Lakh Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: P K CONTRACTOR(493062.570)
BOQ Summary Details Tender Title: 5- BAHJOI ME WARD NO. 16 ME ANJEEV SHROTIYA KE PLOT SE PAVITRA YADAV KE PLOT TAK CC TILES KA KARYA Tender ID: 2022_DOLBU_730545_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 P K CONTRACTOR 493062.570 L1
2 M/S SHIV SHAKTI SUPPLIERS 502421.400 L2
3 JAI SHRI SHYAM CONTRACTOR 507347.100 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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