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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.4 L
EMD Value
₹6,780
Closing Date
20 Jan 2025, 3:00 pmClosed
EO NAGAR PANCHAYAT TALBEHAT
EO NAGAR PANCHAYAT TALBEHAT LALITPUR UP
NAGAR PANCHAYAT KA VIBHINN WARDO ME JALAPOORTI HETU P.V.C. PIPE LINE VISTAR KARY.
2024_DOLBU_988095_3
2024-25/NPT/LTP/02
Open Tender
Civil Works - Others
Percentage
60 days
TALBEHAT
PLEASE RIFER TENDER NIT DOUCUMENTS
2 documents required · 2 mandatory
₹760
EO NAGAR PANCHAYAT TALBEHAT
₹6,780
20 Feb 2025
30 Dec 2024
20 Jan 2025
30 Dec 2024
20 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: vivek kumar dwedi Created Date/Time: 20-Feb-2025 10:00 AM Tender Title: PVC pipeline expansion for water supply. Tender ID: 2024_DOLBU_988095_3
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: uxj iapk;r rkycsgV ds fofHkUUk okMkZsa esa tykiwfrZ gsrq ih0oh0lh0 ikbZi ykbu foLrkj dk;ZA
Contract No: 2024-25/NPT/LTP/02/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURA DAS (GSTN-NA) BID ID -4865781 339000.00 0.00 339000.00 Three Lakh Thirty Nine Thousand
2.00 M/S BANKE BIHARI TRADERS (GSTN-NA) BID ID -4864817 339000.00 -1.10 335271.00 Three Lakh Thirty Five Thousand Two Hundred and Seventy One
3.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -4864785 339000.00 -.50 337305.00 Three Lakh Thirty Seven Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/S BANKE BIHARI TRADERS(335271.00)
BOQ Summary Details Tender Title: PVC pipeline expansion for water supply. Tender ID: 2024_DOLBU_988095_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKE BIHARI TRADERS (BID ID -4864817) 335271.00 L1
2 M/S HARI PRAKASH GUPTA (BID ID -4864785) 337305.00 L2
3 MATHURA DAS (BID ID -4865781) 339000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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