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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
₹10.9 L
EMD Value
₹93,000
Closing Date
10 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP BAHJOI
OFFICE NPP BAHJOI
2- BAHJOI KE WARD 11 ME CHANDAUSI ROAD PR RAKESH PETROL PUMP SE DHARMKANTA TAK RCC NALA NIRMARN
2024_DOLBU_977356_2
838/1 NPPB/2024-25 DT 20/11/24
Open Tender
Civil Works
Percentage
60 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EO NPP BAHJOI
₹93,000
18 Dec 2024
26 Nov 2024
11 Dec 2024
26 Nov 2024
10 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 18-Dec-2024 12:01 PM Tender Title: 2- BAHJOI KE WARD 11 ME CHANDAUSI ROAD PR RAKESH PETROL PUMP SE DHARMKANTA TAK RCC NALA NIRMARN Tender ID: 2024_DOLBU_977356_2
Tender Inviting Authority: EO NPP BAHJOI
Name of Work:2- BAHJOI KE WARD 11 ME CHANDAUSI ROAD PR RAKESH PETROL PUMP SE DHARMKANTA TAK RCC NALA NIRMARN
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 SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4777085 1094196.000 0.000 1094196.000 Ten Lakh Ninty Four Thousand One Hundred and Ninty Six
2.00 anees (GSTN-09AHDPA6033H1ZP) BID ID -4777128 1094196.000 -0.120 1092882.965 Ten Lakh Ninty Two Thousand Eight Hundred and Eighty Two
3.00 TAUFIK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4777769 1094196.000 0.500 1099666.980 Ten Lakh Ninty Nine Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: anees(1092882.965)
BOQ Summary Details Tender Title: 2- BAHJOI KE WARD 11 ME CHANDAUSI ROAD PR RAKESH PETROL PUMP SE DHARMKANTA TAK RCC NALA NIRMARN Tender ID: 2024_DOLBU_977356_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anees (BID ID -4777128) 1092882.965 L1
2 M/S SHIV SHAKTI SUPPLIERS (BID ID -4777085) 1094196.000 L2
3 TAUFIK CONTRACTOR AND SUPPLIER (BID ID -4777769) 1099666.980 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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