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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.4 L
EMD Value
₹11,000
Closing Date
12 Mar 2025, 1:00 pmClosed
E O
NAGAR PANCHYAT NIDHOLI KALAN
02 NAG RO WATER COOLER MAYA STHAPANA
2025_DOLBU_1013455_6
etender/01
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
A/C 0196101001290
₹11,000
Yes
17 Apr 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 17-Apr-2025 11:25 AM Tender Title: 02 NAG RO WATER COOLER MAYA STHAPANA Tender ID: 2025_DOLBU_1013455_6
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: 02 NAG RO WATER COOLER MAYA STHAPANA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARUN PRATAP (GSTN-NA) BID ID -5034033 542400.000 -0.510 539633.760 Five Lakh Thirty Nine Thousand Six Hundred and Thirty Three
2.00 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5034329 542400.000 -0.100 541857.600 Five Lakh Fourty One Thousand Eight Hundred and Fifty Seven
3.00 M/S BHOOPENDRASINGH THEKEDAR (GSTN-NA) BID ID -5036814 542400.000 -0.120 541749.120 Five Lakh Fourty One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ARUN PRATAP(539633.760)
BOQ Summary Details Tender Title: 02 NAG RO WATER COOLER MAYA STHAPANA Tender ID: 2025_DOLBU_1013455_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARUN PRATAP (BID ID -5034033) 539633.760 L1
2 M/S BHOOPENDRASINGH THEKEDAR (BID ID -5036814) 541749.120 L2
3 M/S ARVIND KUMAR THEKEDAR (BID ID -5034329) 541857.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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