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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 0 AHMADGARH SHIKARPUR BULANDSHAHR UTTAR PRADESH 203131 | BULANDSHAHR | UTTAR PRADESH | 203131 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.2 L
EMD Value
₹76,500
Closing Date
14 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BDO PAHASU
OFFICE OF BDO PAHASU
Work no 3 Nagala Dalpatpur Me Kali Sadak se Gurunam Ke Ghar Tak Evm Pravender Raghav Ke Ghar Se Pradeep Raghav Ke Ghar Tak C C Road Evm Nali Karya
2025_RDUP_1001819_2
1669/BLOCK PAHASU/24-25 DATE 30/01/2025
Open Tender
Civil Works - Others
Percentage
90 days
PAHASU
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,550
BDO PAHASU
₹76,500
Yes
14 Feb 2025
4 Feb 2025
14 Feb 2025
4 Feb 2025
14 Feb 2025
4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 14-Feb-2025 03:53 PM Tender Title: Work no 3 Nagala Dalpatpur Me Kali Sadak se Gurunam Ke Ghar Tak Evm Pravender Raghav Ke Ghar Se Pradeep Raghav Ke Ghar Tak C C Road Evm Nali Karya Tender ID: 2025_RDUP_1001819_2
Tender Inviting Authority: Block Phashu
Name of Work: - xzke uxyk nyiriqj esa dkyh lMd ls xqjuke ds ?kj rd ,ao izosUnz jk?ko ds ?kj ls iznhi jk?ko ds ?kj rd lh0lh0 jksM o ukyh कार्य
Contract No: 1669/24-25 Dt - 30.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL INFRATECH (GSTN-NA) BID ID -4952673 1522986.82 -.05 1522225.33 Fifteen Lakh Twenty Two Thousand Two Hundred and Twenty Five
2.00 MS B D G CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -4952643 1522986.82 1.00 1538216.69 Fifteen Lakh Thirty Eight Thousand Two Hundred and Sixteen
3.00 Shri Bankey Bihari Ji Contractor and Supplier (GSTN-NA) BID ID -4952744 1522986.82 6.00 1614366.03 Sixteen Lakh Fourteen Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: ROYAL INFRATECH(1522225.33)
BOQ Summary Details Tender Title: Work no 3 Nagala Dalpatpur Me Kali Sadak se Gurunam Ke Ghar Tak Evm Pravender Raghav Ke Ghar Se Pradeep Raghav Ke Ghar Tak C C Road Evm Nali Karya Tender ID: 2025_RDUP_1001819_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL INFRATECH (BID ID -4952673) 1522225.33 L1
2 MS B D G CONSTRUCTION AND COMPANY (BID ID -4952643) 1538216.69 L2
3 Shri Bankey Bihari Ji Contractor and Supplier (BID ID -4952744) 1614366.03 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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