Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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
₹10.3 L
EMD Value
₹1.0 L
Closing Date
10 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Nanauta
Office of the EO NP Nanauta Saharanpur
3. Mohalla Shekjaadgaan Ward No. 4 mai Sonu ke makan se Dheeraj Jain ke makan tak CC Sadak aur Nali Nirman karya
2025_DOLBU_1008318_3
834/npn/nivida/2024-25 Date 14-02-2025
Open Tender
Civil Works
Fixed-rate
90 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EO NP NANAUTA
₹1.0 L
10 Mar 2025
19 Feb 2025
10 Mar 2025
19 Feb 2025
10 Mar 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 10-Mar-2025 05:06 PM Tender Title: 3. Mohalla Shekjaadgaan Ward No. 4 mai Sonu ke makan se Dheeraj Jain ke makan tak CC Sadak aur Nali Nirman karya Tender ID: 2025_DOLBU_1008318_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nanauta, Saharanpur
Name of Work: Mohalla Shekjaadgaan Ward No. 4 mai Sonu ke makan se Dheeraj Jain ke makan tak CC Sadak aur Nali Nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5035050 1034000.00 -.05 1033483.00 Ten Lakh Thirty Three Thousand Four Hundred and Eighty Three
2.00 RK CONTRACTOR (GSTN-NA) BID ID -5031373 1034000.00 0.00 1034000.00 Ten Lakh Thirty Four Thousand
3.00 ALI CONTRACTOR (GSTN-NA) BID ID -5031737 1034000.00 .10 1035034.00 Ten Lakh Thirty Five Thousand Thirty Four
Lowest Amount Quoted BY: SUBHAM CONTRACTOR AND SUPPLIERS(1033483.00)
BOQ Summary Details Tender Title: 3. Mohalla Shekjaadgaan Ward No. 4 mai Sonu ke makan se Dheeraj Jain ke makan tak CC Sadak aur Nali Nirman karya Tender ID: 2025_DOLBU_1008318_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM CONTRACTOR AND SUPPLIERS (BID ID -5035050) 1033483.00 L1
2 RK CONTRACTOR (BID ID -5031373) 1034000.00 L2
3 ALI CONTRACTOR (BID ID -5031737) 1035034.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .