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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 DHANAURI KUNWAR POST AKBARABAD TEHSIL NAJIBABAD DISTRICT BIJNOR UTTAR PRADESH | NAJIBABAD | BIJNOR | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹7.8 L
EMD Value
₹77,800
Closing Date
12 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SACHIV, SEHKARI GANNA VIKAS SAMITI, HALDAUR
SACHIV, SEHKARI GANNA VIKAS SAMITI, HALDAUR (BIJNOR)
Repair and Construction of I.T. Room
2025_CDSI_1036108_1
59/C/NIRMAN DATE 30-04-2025
Open Tender
Civil Works
Percentage
180 days
HALDAUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹890
SACHIV, SEHKARI GANNA VIKAS SAMITI LTD, HALDAUR
₹77,800
DISTRICT CANE OFFICER, BIJNOR
24 May 2025
5 May 2025
12 May 2025
5 May 2025
12 May 2025
5 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 24-May-2025 11:28 PM Tender Title: Repair and Construction of I.T. Room Tender ID: 2025_CDSI_1036108_1
Tender Inviting Authority: Cane Society ltd.-Haldaur (Bijnor).
Name of Work: Repair & Construction of I.T. Room.
Ref. No. :- 59/C/NIRMAN DATE. 30.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAY KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5180918 775705.68 -.21 774076.70 Seven Lakh Seventy Four Thousand Seventy Six
2.00 PRADEEP KUMAR CONTARCTOR (GSTN-NA) BID ID -5181704 775705.68 -.29 773456.13 Seven Lakh Seventy Three Thousand Four Hundred and Fifty Six
3.00 VINEET KUMAR (GSTN-NA) BID ID -5181437 775705.68 -.51 771749.58 Seven Lakh Seventy One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: VINEET KUMAR(771749.58)
BOQ Summary Details Tender Title: Repair and Construction of I.T. Room Tender ID: 2025_CDSI_1036108_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VINEET KUMAR (BID ID -5181437) 771749.58 L1
2 PRADEEP KUMAR CONTARCTOR (BID ID -5181704) 773456.13 L2
3 VINAY KUMAR CONTRACTOR AND SUPPLIERS (BID ID -5180918) 774076.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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