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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.2 L
EMD Value
₹36,000
Closing Date
20 Dec 2024, 1:00 pmClosed
EO NPP Soron
EO NPP Soron
Nagar Palika Parishad, Soron Me Pump House Ke Nirman Ka Karya.
2024_DOLBU_983502_1
499/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
₹2,360
EO NPP Soron
₹36,000
9 Jan 2025
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: 09-Jan-2025 06:44 PM Tender Title: Line Nu.-01 Tender ID: 2024_DOLBU_983502_1
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Nagar Palika Parishad, Soron Me Pump House Ke Nirman Ka Karya.
Contract No: 499/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 MS CHANDRAPALSINGH (GSTN-NA) BID ID -4799646 421000.000 2.000 429420.000 Four Lakh Twenty Nine Thousand Four Hundred and Twenty
2.00 M/S YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4799916 421000.000 -0.100 420579.000 Four Lakh Twenty Thousand Five Hundred and Seventy Nine
3.00 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4799854 421000.000 2.000 429420.000 Four Lakh Twenty Nine Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S YOGESH BABU AGRAWAL CONTRACTOR(420579.000)
BOQ Summary Details Tender Title: Line Nu.-01 Tender ID: 2024_DOLBU_983502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4799916) 420579.000 L1
2 MS CHANDRAPALSINGH (BID ID -4799646) 429420.000 L2
3 MADAN MOHAN DUBE THEKEDAR (BID ID -4799854) 429420.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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