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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹53,270
Closing Date
12 Jan 2024, 2:00 pmClosed
EO EO NPP MARHERA
EO NPP MARHERA
INTERLOCKING SAADAK V NALI NIRMAN KARYA
2024_DOLBU_877968_1
328(01)
Open Tender
Civil Works - Roads
Percentage
30 days
EO NPP MARHERA
PLS ATTACH ALL SUPPORTING DOCUMENTS
2 documents required · 2 mandatory
₹530
EO NPP MARHERA
₹53,270
6 Feb 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
12 Jan 2024
6 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Chandra Pal Singh Created Date/Time: 06-Feb-2024 03:35 PM Tender Title: INTERLOCKING SAADAK V NALI NIRMAN KARYA Tender ID: 2024_DOLBU_877968_1
Tender Inviting Authority: EO NPP MARHERA ETAH
Name of Work: INTERLOCKING V NALI NIRMAN KARYA
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 NOORI CONTRACTOR (GSTN-09BDYPM6411R1ZG) BID ID -4088854 532699.000 1.000 538025.990 Five Lakh Thirty Eight Thousand Twenty Five
2.00 M/S GANGA RAM THAKEDAR (GSTN-09ADKPR2507G2ZF) BID ID -4089267 532699.000 -0.100 532166.301 Five Lakh Thirty Two Thousand One Hundred and Sixty Six
3.00 SURESH CHANDRA(GSTN-NA)--4089129 532699.000 2.000 543352.980 Five Lakh Fourty Three Thousand Three Hundred and Fifty Two
Lowest Amount Quoted BY: M/S GANGA RAM THAKEDAR(532166.301)
BOQ Summary Details Tender Title: INTERLOCKING SAADAK V NALI NIRMAN KARYA Tender ID: 2024_DOLBU_877968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GANGA RAM THAKEDAR 532166.301 L1
2 M/S NOORI CONTRACTOR 538025.990 L2
3 SURESH CHANDRA 543352.980 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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