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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.9 L
EMD Value
₹1.4 L
Closing Date
8 Jan 2025, 2:00 pmClosed
EO NPP Soron
EO NPP Soron
Daal Month Wali Dharmshala Se Railway Station Tak CC Marg Ka Nirman Karya.
2024_DOLBU_988308_3
511/NPPSoron/2024-2025 Date 28/12/2024
Open Tender
Civil Works - Roads
Percentage
120 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO NPP Soron
₹1.4 L
10 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 10-Jan-2025 12:20 PM Tender Title: Line Nu.-03 Tender ID: 2024_DOLBU_988308_3
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Daal Month Wali Dharmshala Se Railway Station Tak CC Marg Ka Nirman Karya.
Contract No: 511/N.P.P.Soron/2024-2025 Date 28 December 2024
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 ram construction (GSTN-NA) BID ID -4837181 1690799.000 -0.090 1689277.281 Sixteen Lakh Eighty Nine Thousand Two Hundred and Seventy Seven
2.00 MS RAGHAV ENTERPRISES (GSTN-NA) BID ID -4837197 1690799.000 -0.050 1689953.601 Sixteen Lakh Eighty Nine Thousand Nine Hundred and Fifty Three
3.00 Kamlesh Verma (GSTN-NA) BID ID -4837100 1690799.000 -0.120 1688770.041 Sixteen Lakh Eighty Eight Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: Kamlesh Verma(1688770.041)
BOQ Summary Details Tender Title: Line Nu.-03 Tender ID: 2024_DOLBU_988308_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kamlesh Verma (BID ID -4837100) 1688770.041 L1
2 m/s ram construction (BID ID -4837181) 1689277.281 L2
3 MS RAGHAV ENTERPRISES (BID ID -4837197) 1689953.601 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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