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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical 452 RADHIKA VIHAR KRISHNA NAGAR MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
27 Nov 2024, 12:00 pmClosed
EO NPP Soron
EO NPP Soron
Aavashyaktanusar
2024_DOLBU_975908_7
430/NPPSoron/2024-2025 Date 20-11-2024
Open Tender
Miscellaneous Works
Percentage
30 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO NPP Soron
₹15,000
28 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
27 Nov 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Jay Prakash Dubey Created Date/Time: 28-Nov-2024 01:32 PM Tender Title: Line Nu.-07 PhotoGraphi, Still/Video/Drone Video/Live, Jingles. Tender ID: 2024_DOLBU_975908_7
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Line Nu.-07 PhotoGraphi, Still/Video/Drone Video/Live, Jingles.
Contract No: 430/N.P.P.Soron/2024-2025 Date 20 November 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4745999 150000.000 -2.000 147000.000 One Lakh Fourty Seven Thousand
2.00 SAURABH KUMAR PURVANSI (GSTN-NA) BID ID -4746802 150000.000 0.000 150000.000 One Lakh Fifty Thousand
3.00 Sadakant Puruwanshi (GSTN-NA) BID ID -4747501 150000.000 1.000 151500.000 One Lakh Fifty One Thousand Five Hundred
Lowest Amount Quoted BY: SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER(147000.000)
BOQ Summary Details Tender Title: Line Nu.-07 PhotoGraphi, Still/Video/Drone Video/Live, Jingles. Tender ID: 2024_DOLBU_975908_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -4745999) 147000.000 L1
2 SAURABH KUMAR PURVANSI (BID ID -4746802) 150000.000 L2
3 Sadakant Puruwanshi (BID ID -4747501) 151500.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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