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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 3 294 SURESH CHANDRA SHUKLA NYAYA MARG PRIMARY SCHOOL BHARWARA 1 GOMTI NAGAR GOMTI NAGA LUCKNOW UTTAR PRADESH 226028 | LUCKNOW | UTTAR PRADESH | 226028 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,500
Closing Date
23 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Npp Balrampur
Lot-16
2024_DOLBU_934781_16
123/NPP-BLP/2024-25 DT-02-07-2024
Open Tender
Supply and Erection
Fixed-rate
90 days
Npp Balrampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,210
Yes
EO
₹20,500
Yes
31 Jul 2024
2 Jul 2024
24 Jul 2024
2 Jul 2024
23 Jul 2024
2 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Rajmani Verma Created Date/Time: 31-Jul-2024 03:49 PM Tender Title: Lot-16 Tender ID: 2024_DOLBU_934781_16
Tender Inviting Authority: Nagar Palika Parishad ,Balrampur
Name of work- vkn'kZ uxj ikfydk ifj’kn] cyjkeiqj {ks=kUrxZr okMZ u- 25 iqjkuh cktkj esa feuh uydwi dk fuekZ.k o rRlEcU/kh dk;ZA
Contract No: 123/Npp-Blp/2024-25 DT- 02.07.2024
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 Shashi Industies(GSTN-NA)--4417029 1023000.00 .01 1023102.30 Ten Lakh Twenty Three Thousand One Hundred and Two
2.00 AJAY PRATAP SINGH(GSTN-NA)--4415792 1023000.00 1.50 1038345.00 Ten Lakh Thirty Eight Thousand Three Hundred and Fourty Five
3.00 AVADH KAARYA SOLUTIONS(GSTN-NA)--4416741 1023000.00 -.05 1022488.50 Ten Lakh Twenty Two Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS(1022488.50)
BOQ Summary Details Tender Title: Lot-16 Tender ID: 2024_DOLBU_934781_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS 1022488.50 L1
2 M/s Shashi Industies 1023102.30 L2
3 AJAY PRATAP SINGH 1038345.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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