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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.0 L
EMD Value
₹36,000
Closing Date
21 Jul 2023, 5:00 pmClosed
EO NPP BAHJOI
OFFICE EO NPP BAHJOI
WARD NO.09 TO 16, 8 NOS OF INDIA MARK HANDPUMP STHAPNA KA KARYA
2023_DOLBU_818473_2
81/NPPB/2023-24 DATED 04-07-2023
Open Tender
Miscellaneous Works
Percentage
30 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹380
EO NPP BAHJOI
₹36,000
27 Jul 2023
7 Jul 2023
22 Jul 2023
7 Jul 2023
21 Jul 2023
7 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 27-Jul-2023 03:55 PM Tender Title: WARD NO.09 TO 16, 8 NOS OF INDIA MARK HANDPUMP STHAPNA KA KARYA Tender ID: 2023_DOLBU_818473_2
Tender Inviting Authority: EO NPP BAHJOI
Name of Work: WARD NO. 17 TO 25, 08 NOS OF INDIA MARK HANDPUMP STHAPNA KA KARYA
Contract No: AS PER NIT
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 SHREE GANGA CONTRACTOR AND SUPPLIERS(GSTN-09ARAPK1044MIZT) 397208.000 -0.002 397200.056 Three Lakh Ninty Seven Thousand Two Hundred
2.00 M/S ALBARKAT CONTRACTOR(GSTN-09AFJPH2623E1ZQ) 397208.000 1.000 401180.080 Four Lakh One Thousand One Hundred and Eighty
3.00 M/s Shree Sai Constructions(GSTN-NA) 397208.000 0.000 397208.000 Three Lakh Ninty Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: M/S SHREE GANGA CONTRACTOR AND SUPPLIERS(397200.056)
BOQ Summary Details Tender Title: WARD NO.09 TO 16, 8 NOS OF INDIA MARK HANDPUMP STHAPNA KA KARYA Tender ID: 2023_DOLBU_818473_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE GANGA CONTRACTOR AND SUPPLIERS 397200.056 L1
2 M/s Shree Sai Constructions 397208.000 L2
3 M/S ALBARKAT CONTRACTOR 401180.080 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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