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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-BIDDER DO WIDRAW |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Others-BIDDER DO WIDRAW |
Tender Value
₹47.5 L
EMD Value
₹4.8 L
Closing Date
12 Feb 2025, 2:00 pmClosed
EO
NAGAR PALIKA PARISHAD TANDA RAMPUR
NAGAR PALIKA PARISHAD MAI 05 NAG TUBE WELL HETU KOTHRI KA NIRMAN KARY.
2025_DOLBU_997470_1
151/NPPT-15V.V.A./TENDER SUCHNA/2024-25, DATED 23.01.2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD TANDA RAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,864
EO NAGAR PALIKA PARISHAD
₹4.8 L
5 Mar 2025
24 Jan 2025
12 Feb 2025
24 Jan 2025
12 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Puneet Kumar Created Date/Time: 05-Mar-2025 02:59 PM Tender Title: LINE NO. 01 NAGAR PALIKA PARISHAD MAI 05 NAG TUBE WELL HETU KOTHRI KA NIRMAN KARY. Tender ID: 2025_DOLBU_997470_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD, TANDA, RAMPUR.
Name of Work: Nagar Palika Parishad Tanda Mai Tubewell Hetu Kothri Ka Nirman Kary. (Line No. 01)
Contract No: 151@u0ik0i0Vk0&[email protected] lwpuk@2024&25] fnukad 23-01-2025
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 RAFI MOHD (GSTN-NA) BID ID -4936810 4677566.350 -8.000 4303361.042 Fourty Three Lakh Three Thousand Three Hundred and Sixty One
2.00 M/S ALPHA ENTERPRISES (GSTN-NA) BID ID -4936648 4677566.350 -10.000 4209809.715 Fourty Two Lakh Nine Thousand Eight Hundred and Nine
3.00 M/S M.A. ELECTRICALS ENGINEERING WORK (GSTN-NA) BID ID -4937080 4677566.350 -12.000 4116258.388 Fourty One Lakh Sixteen Thousand Two Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S M.A. ELECTRICALS ENGINEERING WORK(4116258.388)
BOQ Summary Details Tender Title: LINE NO. 01 NAGAR PALIKA PARISHAD MAI 05 NAG TUBE WELL HETU KOTHRI KA NIRMAN KARY. Tender ID: 2025_DOLBU_997470_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.A. ELECTRICALS ENGINEERING WORK (BID ID -4937080) 4116258.388 L1
2 M/S ALPHA ENTERPRISES (BID ID -4936648) 4209809.715 L2
3 M/S RAFI MOHD (BID ID -4936810) 4303361.042 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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