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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 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹60,000
Closing Date
3 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD TANDA
NAGAR PALIKA PARISHAD TANDA
LINE 01 WARD NO 04 MOHALLA NAWABPURA SE SOHAN MASTER KE MAKAAN SE MAHANDRA KE GODAM TAK TILIES V NALI NIRMAN KARYA
2025_DOLBU_1033200_1
232/NPPT-15VIT/TENDER SUCHNA/2024-25 DT 25/04/2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹902
E.O. NAGAR PALIKA PARISHAD
₹60,000
22 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dhani Ram Created Date/Time: 22-May-2025 03:03 PM Tender Title: LINE 01 WARD NO 04 MOHALLA NAWABPURA SE SOHAN MASTER KE MAKAAN SE MAHANDRA KE GODAM TAK TILIES V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1033200_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD TANDA
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 M.A. ELECTRICALS ENGINEERING WORK (GSTN-NA) BID ID -5161534 595226.000 -0.350 593142.709 Five Lakh Ninty Three Thousand One Hundred and Fourty Two
2.00 ASHWANI KUMAR CONTRACTOR (GSTN-NA) BID ID -5162102 595226.000 -5.000 565464.700 Five Lakh Sixty Five Thousand Four Hundred and Sixty Four
3.00 ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -5162373 595226.000 -10.850 530643.979 Five Lakh Thirty Thousand Six Hundred and Fourty Three
4.00 M/S ALPHA ENTERPRISES (GSTN-NA) BID ID -5159591 595226.000 -1.000 589273.740 Five Lakh Eighty Nine Thousand Two Hundred and Seventy Three
5.00 M/S RAFI MOHD (GSTN-NA) BID ID -5161468 595226.000 -0.730 590880.850 Five Lakh Ninty Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: ASHOK KUMAR CONTRACTOR(530643.979)
BOQ Summary Details Tender Title: LINE 01 WARD NO 04 MOHALLA NAWABPURA SE SOHAN MASTER KE MAKAAN SE MAHANDRA KE GODAM TAK TILIES V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1033200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR CONTRACTOR (BID ID -5162373) 530643.979 L1
2 ASHWANI KUMAR CONTRACTOR (BID ID -5162102) 565464.700 L2
3 M/S ALPHA ENTERPRISES (BID ID -5159591) 589273.740 L3
4 M/S RAFI MOHD (BID ID -5161468) 590880.850 L4
5 M/S M.A. ELECTRICALS ENGINEERING WORK (BID ID -5161534) 593142.709 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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