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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹44,500
Closing Date
18 Jul 2022, 5:00 pmClosed
EO NPP BAHJOI
OFFICE EO NPP BAHJOI
14-BAHJOI ME PAJAYA BUS STAND KE PAAS MUKHYA MARG NH-509 PR PATRI V CC TILES NIRMARN KARYA
2022_DOLBU_711116_14
216/NPPB(2022-23) DATED 24-06-2022
Open Tender
Civil Works
Percentage
30 days
BAHJOI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO NPP BAHJOI
₹44,500
22 Jul 2022
28 Jun 2022
19 Jul 2022
28 Jun 2022
18 Jul 2022
28 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Abhiman you Created Date/Time: 22-Jul-2022 01:00 PM Tender Title: 14-BAHJOI ME PAJAYA BUS STAND KE PAAS MUKHYA MARG NH-509 PR PATRI V CC TILES NIRMARN KARYA Tender ID: 2022_DOLBU_711116_14
Tender Inviting Authority: EO NPP BAHJOI
Name of Work: 14-BAHJOI ME PAJAYA BUS STAND KE PAAS MUKHYA MARG NH-509 PR PATRI V CC TILES NIRMARN KARYA
Contract No: 216/NPPB(2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHREE GANGA CONTRACTOR AND SUPPLIERS(GSTN-09ARAPK1044MIZT) 499596.000 1.110 505141.516 Five Lakh Five Thousand One Hundred and Fourty One
2.00 M/s Shree Sai Constructions(GSTN-NA) 499596.000 -0.300 498097.212 Four Lakh Ninty Eight Thousand Ninty Seven
3.00 M/S ANKIT KUMAR CONTRACTOR(GSTN-NA) 499596.000 2.000 509587.920 Five Lakh Nine Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s Shree Sai Constructions(498097.212)
BOQ Summary Details Tender Title: 14-BAHJOI ME PAJAYA BUS STAND KE PAAS MUKHYA MARG NH-509 PR PATRI V CC TILES NIRMARN KARYA Tender ID: 2022_DOLBU_711116_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Sai Constructions 498097.212 L1
2 M/S SHREE GANGA CONTRACTOR AND SUPPLIERS 505141.516 L2
3 M/S ANKIT KUMAR CONTRACTOR 509587.920 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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