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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
₹2.7 L
EMD Value
₹5,360
Closing Date
8 Feb 2024, 5:00 pmClosed
E.O.
NPP MOHAMMADABAD GHAZIPUR
WARD NO 14 MAIN SHAUCHALAY MAIN SUBMARSIBLE VA WIREING AADI KARYA.
2024_DOLBU_886098_32
687/NPPM/2023-24 DATE 19 JAN 2024
Open Tender
Civil Works
Fixed-rate
90 days
MOHAMMADABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
E.O.
₹5,360
Yes
10 Feb 2024
27 Jan 2024
9 Feb 2024
27 Jan 2024
8 Feb 2024
27 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Shah Created Date/Time: 10-Feb-2024 01:07 PM Tender Title: WARD NO 14 MAIN SHAUCHALAY MAIN SUBMARSIBLE VA WIREING AADI KARYA. Tender ID: 2024_DOLBU_886098_32
Tender Inviting Authority: E.O. NAGAR PALIKA PARISHAD MOHAMMADABAD GHAZIPUR.
Name of Work: WARD NO 14 MAIN SHAUCHALAY MAIN SUBMARSIBLE VA WIREING AADI KARYA.
Contract No: 687/NPPM/2023-24 DATE 19.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pramod(GSTN-NA)--4162408 268000.00 2.00 273360.00 Two Lakh Seventy Three Thousand Three Hundred and Sixty
2.00 RAJU(GSTN-NA)--4159416 268000.00 -.01 267973.20 Two Lakh Sixty Seven Thousand Nine Hundred and Seventy Three
3.00 firoz khan(GSTN-NA)--4158484 268000.00 1.00 270680.00 Two Lakh Seventy Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: RAJU(267973.20)
BOQ Summary Details Tender Title: WARD NO 14 MAIN SHAUCHALAY MAIN SUBMARSIBLE VA WIREING AADI KARYA. Tender ID: 2024_DOLBU_886098_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJU 267973.20 L1
2 firoz khan 270680.00 L2
3 Pramod 273360.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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