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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 4 | Not Admitted-PreQual/Technical | Not Admitted-PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-PreQual/Technical JAGANNATHPURAM SULTANPUR UTTAR PRADESH | HATHRAS | UTTAR PRADESH | 202139 | Not Admitted-PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
4 Jan 2024, 1:00 pmClosed
EO NP KOERIPUR
NP KOERIPUR
WARD VIVEKNAGAR ME GATA NO 60 ME WET WEST PROSESING (PINK COMPOSTING) UNITES 03 TONS
2023_DOLBU_873302_1
164/NPK/NIRMAN/2022-23
Open Tender
Civil Works
90 days
NP KOERIPUR
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
Yes
FC
₹60,000
Yes
9 Jan 2024
26 Dec 2023
5 Jan 2024
26 Dec 2023
4 Jan 2024
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sachin Kumara Pandey Created Date/Time: 09-Jan-2024 11:37 AM Tender Title: WARD VIVEKNAGAR ME GATA NO 60 ME WET WEST PROSESING (PINK COMPOSTING) UNITES 03 TONS Tender ID: 2023_DOLBU_873302_1
Tender Inviting Authority: EO Nagar Panchyat Koeripur-Sultanpur
Name of Work: WARD VIVEKNAGAR ME GATA NO 60 ME WET WEST PROSESING (PINK COMPOSTING) UNITES 03 TONS
Contract No: 164/NPK/2023-24 Date 22-12-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARMY CONSTRUCTION AND SUPPLIER(GSTN-09DNRPS1955RIZN) 2991025.00 -.05 2989529.49 Twenty Nine Lakh Eighty Nine Thousand Five Hundred and Twenty Nine
2.00 M/S GOPAL AUTO SALES(GSTN-NA) 2991025.00 1.00 3020935.25 Thirty Lakh Twenty Thousand Nine Hundred and Thirty Five
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(2989529.49)
BOQ Summary Details Tender Title: WARD VIVEKNAGAR ME GATA NO 60 ME WET WEST PROSESING (PINK COMPOSTING) UNITES 03 TONS Tender ID: 2023_DOLBU_873302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER 2989529.49 L1
2 M/S GOPAL AUTO SALES 3020935.25 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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