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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance FARIDPUR PACHKHORA BALLIA U P | BALLIA | BALLIA | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹29.1 L
EMD Value
₹3.6 L
Closing Date
28 May 2020, 6:00 pmClosed
EO NPP BUDAUN
NPP BUDAUN
NAGAR KI SAFAI VYAVASTHA K VAHAN SANCHALAN HETU
2020_DOLBU_474546_1
72/54-3/2020-21
Open Tender
Miscellaneous Works
Item Rate
304 days
NPP BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹90,000
EO NPP BUDAUN
₹3.6 L
5 Jun 2020
23 May 2020
29 May 2020
23 May 2020
28 May 2020
23 May 2020
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 05-Jun-2020 12:35 PM Tender Title: WORK Tender ID: 2020_DOLBU_474546_1
Tender Inviting Authority: nagar palika parishad budaun
Name of Work: NAGAR KI SAFAI VYAVASTHA K VAHAN SANCHALAN HETU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ignited Soft 2905100.000 10.000 3195610.000 Thirty One Lakh Ninty Five Thousand Six Hundred and Ten
2.00 ppp security and employee services 2905100.000 11.000 3224661.000 Thirty Two Lakh Twenty Four Thousand Six Hundred and Sixty One
3.00 Pratap Construction 2905100.000 10.500 3210135.500 Thirty Two Lakh Ten Thousand One Hundred and Thirty Five
4.00 Kuldeep Kumar Contractor 2905100.000 12.500 3268237.500 Thirty Two Lakh Sixty Eight Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Ignited Soft(3195610.000)
BOQ Summary Details Tender Title: WORK Tender ID: 2020_DOLBU_474546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ignited Soft 3195610.000 L1
2 Pratap Construction 3210135.500 L2
3 ppp security and employee services 3224661.000 L3
4 Kuldeep Kumar Contractor 3268237.500 L4
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