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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
₹5.0 L
EMD Value
₹50,000
Closing Date
20 Jan 2025, 12:00 pmClosed
EO NP Nanauta
Office of the EO NP Nanauta
7. Nagar Panchayat Nanauta ke Mohalla Cahamanjli Ward No. 6 mai Vibhinn Sathano par Pipeline Dalne ka karya.
2025_DOLBU_988772_7
694/npn/nivida/2024-25 Date - 27.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
EO NP Nanauta
₹50,000
20 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 20-Jan-2025 06:19 PM Tender Title: 7. Nagar Panchayat Nanauta ke Mohalla Cahamanjli Ward No. 6 mai Vibhinn Sathano par Pipeline Dalne ka karya. Tender ID: 2025_DOLBU_988772_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nanauta, Saharanpur
Name of Work: Nagar Panchayat Nanauta ke Mohalla Cahamanjli Ward No. 6 mai Vibhinn Sathano par Pipeline Dalne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KARAM VIR SINGH CONTRACTOR (GSTN-NA) BID ID -4864449 496536.00 -.01 496486.35 Four Lakh Ninty Six Thousand Four Hundred and Eighty Six
2.00 SALEEM AHMAD CONTRACTOR (GSTN-NA) BID ID -4864589 496536.00 -.40 494549.86 Four Lakh Ninty Four Thousand Five Hundred and Fourty Nine
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4865941 496536.00 0.00 496536.00 Four Lakh Ninty Six Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: SALEEM AHMAD CONTRACTOR(494549.86)
BOQ Summary Details Tender Title: 7. Nagar Panchayat Nanauta ke Mohalla Cahamanjli Ward No. 6 mai Vibhinn Sathano par Pipeline Dalne ka karya. Tender ID: 2025_DOLBU_988772_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AHMAD CONTRACTOR (BID ID -4864589) 494549.86 L1
2 KARAM VIR SINGH CONTRACTOR (BID ID -4864449) 496486.35 L2
3 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (BID ID -4865941) 496536.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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