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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.3 L
EMD Value
₹2.8 L
Closing Date
16 Feb 2024, 5:00 pmClosed
EO NPP BAHJOI
OFFICE NPP BAHJOI
BAHJOI ME WARD 22 ME STHIT MARGHAT CAMPUS KI BOUNDARY WALL V CC ROAD SIDE PATRI KA NIRMARN
2024_DOLBU_887345_1
325/NPPB/2023-24 DT 22/01/2024
Open Tender
Civil Works
Percentage
60 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
EO NPP BAHJOI
₹2.8 L
21 Feb 2024
30 Jan 2024
17 Feb 2024
30 Jan 2024
16 Feb 2024
30 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 21-Feb-2024 01:54 PM Tender Title: BAHJOI ME WARD 22 ME STHIT MARGHAT CAMPUS KI BOUNDARY WALL V CC ROAD SIDE PATRI KA NIRMARN Tender ID: 2024_DOLBU_887345_1
Tender Inviting Authority: EO NPP BAHJOI
Name of Work: BAHJOI ME WARD 22 ME STHIT MARGHAT CAMPUS KI BOUNDARY WALL V CC ROAD SIDE PATRI KA NIRMARN
Contract No: AS PER NIT
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 IRFAN TRADERS(GSTN-NA)--4190904 3334000.000 1.250 3375675.000 Thirty Three Lakh Seventy Five Thousand Six Hundred and Seventy Five
2.00 M/S Sada Shiv Contractor & Supplier(GSTN-NA)--4190742 3334000.000 1.000 3367340.000 Thirty Three Lakh Sixty Seven Thousand Three Hundred and Fourty
3.00 SHRI GANGA TRADERS(GSTN-NA)--4188134 3334000.000 -0.001 3333966.660 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Sixty Six
Lowest Amount Quoted BY: SHRI GANGA TRADERS(3333966.660)
BOQ Summary Details Tender Title: BAHJOI ME WARD 22 ME STHIT MARGHAT CAMPUS KI BOUNDARY WALL V CC ROAD SIDE PATRI KA NIRMARN Tender ID: 2024_DOLBU_887345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI GANGA TRADERS 3333966.660 L1
2 M/S Sada Shiv Contractor & Supplier 3367340.000 L2
3 M/S IRFAN TRADERS 3375675.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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