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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-Finance | L1 | Accepted-Finance blow rate | |
| 2 | L2₹37.2 L+₹33,272.70 (0.90%)Rejected-Finance | L2 | Rejected-Finance High rate | |
| 3 | L3₹37.4 L+₹44,363.59 (1.20%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
₹37.0 L
EMD Value
₹3.1 L
Closing Date
1 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXICUTIVE OFFICER
Np Mudiya
Masani Mata Mandir Parisar main Yatri Aur inter Loking Nirmar Karey
2025_DOLBU_1027345_1
Sr.04/Npm/2024-25 Date-09/04/2025
Open Tender
Civil Works
Percentage
90 days
NP Mudiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,370
Yes
EXICUTIVE OFFICER
₹3.1 L
Yes
9 May 2025
11 Apr 2025
2 May 2025
11 Apr 2025
1 May 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Pratap Gautam Created Date/Time: 09-May-2025 03:25 PM Tender Title: inter Loking Nirmar Karey Tender ID: 2025_DOLBU_1027345_1
Tender Inviting Authority: Exicutive officer Nagar panchayat Mundiya Budaun.
Name of Work: ; Masani Mata mandir Parisar main Yatri Sead ke charo Aur Interloking karey.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -5156594 3696966.15 .75 3724693.40 Thirty Seven Lakh Twenty Four Thousand Six Hundred and Ninty Three
2.00 anees (GSTN-09AHDPA6033H1ZP) BID ID -5156693 3696966.15 -.15 3691420.70 Thirty Six Lakh Ninty One Thousand Four Hundred and Twenty
3.00 M/S MAJID CONTRACTOR (GSTN-09ALHPM9596M1ZZ) BID ID -5159069 3696966.15 1.05 3735784.29 Thirty Seven Lakh Thirty Five Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: anees(3691420.70)
BOQ Summary Details Tender Title: inter Loking Nirmar Karey Tender ID: 2025_DOLBU_1027345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anees (BID ID -5156693) 3691420.70 L1
2 M/S PARVEJ CONTRACTOR (BID ID -5156594) 3724693.40 L2
3 M/S MAJID CONTRACTOR (BID ID -5159069) 3735784.29 L3
tech_bid_open.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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