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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.8 L
EMD Value
₹7,600
Closing Date
20 Jan 2025, 3:00 pmClosed
EO NAGAR PANCHAYAT TALBEHAT
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
WARD NO-07ME ISTHIT KUYE KA JEERNODHAR EVM PEYJAL AAPOORTI KARY.
2024_DOLBU_988095_1
2024-25/NPT/LTP/02
Open Tender
Civil Works - Others
Percentage
60 days
TALBEHAT
PLEASE RIFER TENDER DOUCUMENTS
2 documents required · 2 mandatory
₹820
EO NAGAR PANCHAYAT TALBEHAT
₹7,600
20 Feb 2025
30 Dec 2024
20 Jan 2025
30 Dec 2024
20 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: vivek kumar dwedi Created Date/Time: 20-Feb-2025 09:30 AM Tender Title: Well Repair and Water Supply Carry Tender ID: 2024_DOLBU_988095_1
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: okMZ la0 07esa fLFkr dq,a dk th.kkZs)kj ,oa is;ty vkiwfrZ dk;ZA
Contract No: 2024-25/NPT/LTP/02/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURA DAS (GSTN-NA) BID ID -4865599 380000.00 -1.10 375820.00 Three Lakh Seventy Five Thousand Eight Hundred and Twenty
2.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -4864711 380000.00 -1.05 376010.00 Three Lakh Seventy Six Thousand Ten
Lowest Amount Quoted BY: MATHURA DAS(375820.00)
BOQ Summary Details Tender Title: Well Repair and Water Supply Carry Tender ID: 2024_DOLBU_988095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATHURA DAS (BID ID -4865599) 375820.00 L1
2 M/S HARI PRAKASH GUPTA (BID ID -4864711) 376010.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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