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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 HINDUPURA KHERA NEAR WATER TANK SAMBHAL SAMBHAL UTTAR PRADESH 244302 UDYAM UP 65 0000067 | SAMBHAL | UTTAR PRADESH | 244302 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.7 L
EMD Value
₹1.5 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 AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 09 ME PARVEZ KE MAKAAN SE ASLAM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_20
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER, NP AGWANPUR
₹1.5 L
28 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: Rajani Singh Created Date/Time: 28-Nov-2024 09:16 AM Tender Title: (LINE 20) WARD NO- 09 ME PARVEZ KE MAKAAN SE ASLAM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_20
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 09 ME PARVEZ KE MAKAAN SE ASLAM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 20)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AL ARQAM ENTERPRISES (GSTN-09DCCPS5006M1Z9) BID ID -4685575 174509.00 .88 176044.68 One Lakh Seventy Six Thousand Fourty Four
2.00 M/S MOHD KAMIL CONTRACTOR (GSTN-09AMIPK1723E1ZA) BID ID -4687281 174509.00 -1.00 172763.91 One Lakh Seventy Two Thousand Seven Hundred and Sixty Three
3.00 ABRAR KHAN CONTRACTOR (GSTN-NA) BID ID -4685352 174509.00 -.50 173636.46 One Lakh Seventy Three Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: M/S MOHD KAMIL CONTRACTOR(172763.91)
BOQ Summary Details Tender Title: (LINE 20) WARD NO- 09 ME PARVEZ KE MAKAAN SE ASLAM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD KAMIL CONTRACTOR (BID ID -4687281) 172763.91 L1
2 ABRAR KHAN CONTRACTOR (BID ID -4685352) 173636.46 L2
3 AL ARQAM ENTERPRISES (BID ID -4685575) 176044.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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