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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹53,870
Closing Date
12 Jan 2024, 2:00 pmClosed
EO NPP MARHERA ETAH
NPP MARHERA ETAH
INTERLOCKING V NALI NIRMAN KARYA
2024_DOLBU_877965_1
328(01)
Open Tender
Civil Works - Roads
Percentage
30 days
NPP MARHERA ETAH
PLS ATTACH ALL SUPPORTING DOCUMENTS
2 documents required · 2 mandatory
₹540
NPP MARHERA ETAH
₹53,870
Yes
6 Feb 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 06-Feb-2024 03:32 PM Tender Title: INTERLOCKING V NALI NIRMAN KARYA Tender ID: 2024_DOLBU_877965_1
Tender Inviting Authority: EO NPP MARHERA, ETAH
Name of Work: INTERLOCKING SADAK V NALI NIRMAN KARYA
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 NOORI CONTRACTOR (GSTN-09BDYPM6411R1ZG) BID ID -4088794 538687.000 -0.100 538148.313 Five Lakh Thirty Eight Thousand One Hundred and Fourty Eight
2.00 M/S GANGA RAM THAKEDAR (GSTN-09ADKPR2507G2ZF) BID ID -4089304 538687.000 1.500 546767.305 Five Lakh Fourty Six Thousand Seven Hundred and Sixty Seven
3.00 SURESH CHANDRA(GSTN-NA)--4089096 538687.000 1.000 544073.870 Five Lakh Fourty Four Thousand Seventy Three
Lowest Amount Quoted BY: M/S NOORI CONTRACTOR(538148.313)
BOQ Summary Details Tender Title: INTERLOCKING V NALI NIRMAN KARYA Tender ID: 2024_DOLBU_877965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOORI CONTRACTOR 538148.313 L1
2 SURESH CHANDRA 544073.870 L2
3 M/S GANGA RAM THAKEDAR 546767.305 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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