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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA SUBHASHNAGAR DEOKALI ROAD DISTT LAKHIMPUR KHERI | LAKHIMPUR KHERI | LAKHIMPUR KHERI | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.2 L
EMD Value
₹6,320
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
STATION ROAD PAR AARA MACHINE SE MANDIR TAK TATHA MANGALDIP SE MANDI GATE TAK KALYANPUR NAI BASTI MAIN PIPE LINE VISTAR KARYA.
2024_DOLBU_886098_27
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
60 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹6,320
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 12:52 PM Tender Title: STATION ROAD PAR AARA MACHINE SE MANDIR TAK TATHA MANGALDIP SE MANDI GATE TAK KALYANPUR NAI BASTI MAIN PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_886098_27
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: STATION ROAD PAR AARA MACHINE SE MANDIR TAK TATHA MANGALDIP SE MANDI GATE TAK KALYANPUR NAI BASTI MAIN PIPE LINE VISTAR KARYA.
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU(GSTN-NA)--4159282 316000.00 2.00 322320.00 Three Lakh Twenty Two Thousand Three Hundred and Twenty
2.00 OM SAI ENTERPRISES(GSTN-NA)--4164139 316000.00 -.01 315968.40 Three Lakh Fifteen Thousand Nine Hundred and Sixty Eight
3.00 M/S ARIHANT CONSTRUCTION(GSTN-NA)--4162299 316000.00 11.00 350760.00 Three Lakh Fifty Thousand Seven Hundred and Sixty
Lowest Amount Quoted BY: OM SAI ENTERPRISES(315968.40)
BOQ Summary Details Tender Title: STATION ROAD PAR AARA MACHINE SE MANDIR TAK TATHA MANGALDIP SE MANDI GATE TAK KALYANPUR NAI BASTI MAIN PIPE LINE VISTAR KARYA. Tender ID: 2024_DOLBU_886098_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI ENTERPRISES 315968.40 L1
3 M/S ARIHANT CONSTRUCTION 350760.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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