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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹95,000
Closing Date
20 Dec 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Soron
EO NPP Soron
Nirikshan Bhawan Se Gram Devi, Rahat Ke Ghar Se Gram Devi Puliya Road Tak RCC Nala Nirman Ka Karya.
2024_DOLBU_983476_8
498/NPPSoron/2024-2025 Date 12/12/2024
Open Tender
Civil Works - Water Works
Percentage
120 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO NPP Soron
₹95,000
27 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
20 Dec 2024
13 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 27-Dec-2024 04:44 PM Tender Title: Line Nu.-08 Tender ID: 2024_DOLBU_983476_8
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Nirikshan Bhawan Se Gram Devi, Rahat Ke Ghar Se Gram Devi Puliya Road Tak RCC Nala Nirman Ka Karya.
Contract No: 498/N.P.P.Soron/2024-2025 Date 12 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 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4799828 1120131.000 2.000 1142533.620 Eleven Lakh Fourty Two Thousand Five Hundred and Thirty Three
2.00 MS CHANDRAPALSINGH (GSTN-NA) BID ID -4799531 1120131.000 2.000 1142533.620 Eleven Lakh Fourty Two Thousand Five Hundred and Thirty Three
3.00 M/S YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4799936 1120131.000 -0.100 1119010.869 Eleven Lakh Ninteen Thousand Ten
Lowest Amount Quoted BY: M/S YOGESH BABU AGRAWAL CONTRACTOR(1119010.869)
BOQ Summary Details Tender Title: Line Nu.-08 Tender ID: 2024_DOLBU_983476_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4799936) 1119010.869 L1
2 MS CHANDRAPALSINGH (BID ID -4799531) 1142533.620 L2
3 MADAN MOHAN DUBE THEKEDAR (BID ID -4799828) 1142533.620 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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