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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
₹20,600
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-10
2024_DOLBU_934781_10
123/NPP-BLP/2024-25 DT-02-07-2024
Open Tender
Miscellaneous Services
Fixed-rate
90 days
Npp Balrampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,220
Yes
EO
₹20,600
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 03:37 PM Tender Title: Lot-10 Tender ID: 2024_DOLBU_934781_10
Tender Inviting Authority: Nagar Palika Parishad ,Balrampur
Name of work- vkn'kZ uxj ikfydk ifj’kn] cyjkeiqj {ks=kUrxZr okMZ u- 14 cl LVs”ku okMZ 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 AJAY PRATAP SINGH(GSTN-NA)--4415573 1027000.00 2.00 1047540.00 Ten Lakh Fourty Seven Thousand Five Hundred and Fourty
2.00 M/s Shashi Industies(GSTN-NA)--4414902 1027000.00 1.00 1037270.00 Ten Lakh Thirty Seven Thousand Two Hundred and Seventy
3.00 AVADH KAARYA SOLUTIONS(GSTN-NA)--4416696 1027000.00 -.05 1026486.50 Ten Lakh Twenty Six Thousand Four Hundred and Eighty Six
Lowest Amount Quoted BY: AVADH KAARYA SOLUTIONS(1026486.50)
BOQ Summary Details Tender Title: Lot-10 Tender ID: 2024_DOLBU_934781_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVADH KAARYA SOLUTIONS 1026486.50 L1
2 M/s Shashi Industies 1037270.00 L2
3 AJAY PRATAP SINGH 1047540.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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