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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 SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹2.0 L
EMD Value
₹4,500
Closing Date
23 Dec 2024, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO BADA BAZAR WARD NO 03 SAKIR KE GHAR SE SARMAN BANJARE KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA
2024_DOLBU_981095_5
etender/01
Open Tender
Civil Works
Percentage
60 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C 0196101001290
₹4,500
Yes
30 Jan 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
23 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 30-Jan-2025 05:30 PM Tender Title: MO BADA BAZAR WARD NO 03 SAKIR KE GHAR SE SARMAN BANJARE KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2024_DOLBU_981095_5
Tender Inviting Authority: NAGAR PANCHAYAT NIDHOLI KALAN
Name of Work: MO BADA BAZAR WARD NO 03 SAKIR KE GHAR SE SARMAN BANJARE KE GHAR TAK CC ROAD WO 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 Mahakaal Construction Company (GSTN-NA) BID ID -4804519 204500.000 -0.060 204377.300 Two Lakh Four Thousand Three Hundred and Seventy Seven
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4806223 204500.000 -0.020 204459.100 Two Lakh Four Thousand Four Hundred and Fifty Nine
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4806277 204500.000 -0.007 204485.685 Two Lakh Four Thousand Four Hundred and Eighty Five
Lowest Amount Quoted BY: Mahakaal Construction Company(204377.300)
BOQ Summary Details Tender Title: MO BADA BAZAR WARD NO 03 SAKIR KE GHAR SE SARMAN BANJARE KE GHAR TAK CC ROAD WO NALI NIRMAN KARYA Tender ID: 2024_DOLBU_981095_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4804519) 204377.300 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4806223) 204459.100 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4806277) 204485.685 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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