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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹18.9 L
EMD Value
₹1.6 L
Closing Date
8 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Soron
EO NPP Soron
Hari Ki Paudi GangaJi Ghat Ke Kinare Vibhinna Sthlon Par Chhdak Shaid Ka Nirman Karya.
2024_DOLBU_988308_4
511/NPPSoron/2024-2025 Date 28/12/2024
Open Tender
Miscellaneous Works
Percentage
120 days
NPP Soron
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EO NPP Soron
₹1.6 L
10 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
8 Jan 2025
30 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Created Date/Time: 10-Jan-2025 12:21 PM Tender Title: Line Nu.-04 Tender ID: 2024_DOLBU_988308_4
Tender Inviting Authority: E.O. Nagar Palika Parishad Soron
Name of Work: Hari Ki Paudi GangaJi Ghat Ke Kinare Vibhinna Sthlon Par Chhdak Shaid Ka Nirman Karya.
Contract No: 511/N.P.P.Soron/2024-2025 Date 28 December 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS CHANDRAPALSINGH (GSTN-NA) BID ID -4838154 1889939.000 2.000 1927737.780 Ninteen Lakh Twenty Seven Thousand Seven Hundred and Thirty Seven
2.00 MADAN MOHAN DUBE THEKEDAR (GSTN-NA) BID ID -4838099 1889939.000 0.100 1891828.939 Eighteen Lakh Ninty One Thousand Eight Hundred and Twenty Eight
3.00 M/S YOGESH BABU AGRAWAL CONTRACTOR (GSTN-NA) BID ID -4838038 1889939.000 -0.100 1888049.061 Eighteen Lakh Eighty Eight Thousand Fourty Nine
Lowest Amount Quoted BY: M/S YOGESH BABU AGRAWAL CONTRACTOR(1888049.061)
BOQ Summary Details Tender Title: Line Nu.-04 Tender ID: 2024_DOLBU_988308_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH BABU AGRAWAL CONTRACTOR (BID ID -4838038) 1888049.061 L1
2 MADAN MOHAN DUBE THEKEDAR (BID ID -4838099) 1891828.939 L2
3 MS CHANDRAPALSINGH (BID ID -4838154) 1927737.780 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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