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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
₹14.9 L
EMD Value
₹1.3 L
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP BHOJPUR DHARMPUR (MORADABAD)
NAGAR PANCHAYAT BHOJPUR DHARMPUR (MORADABAD)
WARD NO. 03 ME ABRAR KE MAKAAN SE BABLU (JWALA SINGH) KE MAKAAN TAK C.C. INTERLOCKING SADAK EVAM DONO SIDE U-TYPE R.C.C. NAALI NIRMAN KARYE.
2024_DOLBU_964666_5
303/N.P.B.D./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
BHOJPUR DHARMPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER, NP BHOJPUR DHARMPUR
₹1.3 L
26 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Neetu Singh Created Date/Time: 26-Nov-2024 03:00 PM Tender Title: (LINE 05) WARD NO. 03 ME ABRAR KE MAKAAN SE BABLU (JWALA SINGH) KE MAKAAN TAK C.C. INTERLOCKING SADAK EVAM DONO SIDE U-TYPE R.C.C. NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_964666_5
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT BHOJPUR DHARMPUR, DISTRICT MORADABAD
Name of Work : WARD NO. 03 ME ABRAR KE MAKAAN SE BABLU (JWALA SINGH) KE MAKAAN TAK C.C. INTERLOCKING SADAK EVAM DONO SIDE U-TYPE R.C.C. NAALI NIRMAN KARYE.
Contract No: 303/N.P.B.D./2024-25 Dated 05-10-2024 (Line 05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD ZAREEF THEKEDAR (GSTN-09AAHPZ8300K1Z5) BID ID -4681576 1489062.00 0.00 1489062.00 Fourteen Lakh Eighty Nine Thousand Sixty Two
2.00 M/S AHAMAD HUSAIN THEKEDAR (GSTN-NA) BID ID -4677954 1489062.00 0.00 1489062.00 Fourteen Lakh Eighty Nine Thousand Sixty Two
3.00 A.R.J. CONTRACTOR AUR SUPPLIER (GSTN-NA) BID ID -4678013 1489062.00 -.11 1487424.03 Fourteen Lakh Eighty Seven Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: A.R.J. CONTRACTOR AUR SUPPLIER(1487424.03)
BOQ Summary Details Tender Title: (LINE 05) WARD NO. 03 ME ABRAR KE MAKAAN SE BABLU (JWALA SINGH) KE MAKAAN TAK C.C. INTERLOCKING SADAK EVAM DONO SIDE U-TYPE R.C.C. NAALI NIRMAN KARYE. Tender ID: 2024_DOLBU_964666_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.R.J. CONTRACTOR AUR SUPPLIER (BID ID -4678013) 1487424.03 L1
2 M/S AHAMAD HUSAIN THEKEDAR (BID ID -4677954) 1489062.00 L2
3 MOHD ZAREEF THEKEDAR (BID ID -4681576) 1489062.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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