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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹66,691
Closing Date
24 Feb 2024, 12:00 pmClosed
EO NPP TILHAR
NPP TILHAR
CONSTRUCTION OF REPAIRING AND PAINTS DEVIDER FROM AMBEDKER PARK AND AMBEDKAR PARK BLOCK ROAD VIA SAHEED KUTI TO SARAU PULIYA
2024_DOLBU_895340_1
677/009-02-2024
Open Tender
Civil Works
Percentage
60 days
NPP TILHAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,040
Yes
NPP
₹66,691
Yes
29 Feb 2024
13 Feb 2024
24 Feb 2024
13 Feb 2024
24 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ayoob Hussain Created Date/Time: 29-Feb-2024 02:45 PM Tender Title: DIVIDER REPAIRE AND PAINTS Tender ID: 2024_DOLBU_895340_1
Tender Inviting Authority: NAGaR PALIKA PARISHAD TILHAR
Name of Work: iksVjxat ds if'peh xsV ls vEcsMdj ikdZ o vEcsMdj ikdZ ¼CykWd jksM½ ls 'kghn dqVh gksrs gq;s ljÅ iqfy;k rd rFkk dksrokyh frygj ls ,0Mh0ch0 cSad frygj rd fMokbMjksa dh ejEer ,ao jaxkbZ&iqrkbZ dk dk;ZA
Contract No: NPP TILHAR 2023-24(17)
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -4217352 666907.863 -15.000 566871.684 Five Lakh Sixty Six Thousand Eight Hundred and Seventy One
2.00 M/S SANJEEV KUMAR GUPTA THEKEDAR(GSTN-NA)--4213101 666907.863 -15.000 566871.684 Five Lakh Sixty Six Thousand Eight Hundred and Seventy One
3.00 M/S ABDUL RASHID KHAN THEKEDAAR(GSTN-NA)--4215875 666907.863 -15.000 566871.684 Five Lakh Sixty Six Thousand Eight Hundred and Seventy One
4.00 shubhamconstruction(GSTN-NA)--4220872 666907.863 -15.000 566871.684 Five Lakh Sixty Six Thousand Eight Hundred and Seventy One
5.00 RAVENDRA PRAKASH(GSTN-NA)--4220550 666907.863 -15.000 566871.684 Five Lakh Sixty Six Thousand Eight Hundred and Seventy One
6.00 M/S SINGH CONSTRUCTION(GSTN-NA)--4221383 666907.863 -5.000 633562.470 Six Lakh Thirty Three Thousand Five Hundred and Sixty Two
7.00 PARIVARTAN CONTRACTOR(GSTN-NA)--4219798 666907.863 -15.000 566871.684 Five Lakh Sixty Six Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: M/S SANJEEV KUMAR GUPTA THEKEDAR,M/S ABDUL RASHID KHAN THEKEDAAR,M/S BALAJI ENTERPRISES,PARIVARTAN CONTRACTOR,RAVENDRA PRAKASH,shubhamconstruction(566871.684)
BOQ Summary Details Tender Title: DIVIDER REPAIRE AND PAINTS Tender ID: 2024_DOLBU_895340_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV KUMAR GUPTA THEKEDAR 566871.684 L1
2 M/S ABDUL RASHID KHAN THEKEDAAR 566871.684 L1
3 M/S BALAJI ENTERPRISES 566871.684 L1
4 PARIVARTAN CONTRACTOR 566871.684 L1
5 RAVENDRA PRAKASH 566871.684 L1
6 shubhamconstruction 566871.684 L1
7 M/S SINGH CONSTRUCTION 633562.470 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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