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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
Refer Docs
EMD Value
₹10 L
Closing Date
28 Apr 2025, 2:00 pmClosed
EO
NP, JALALABAD
NAGAR PANCHAYAT KARYALAY KE SAMNE KASHIRAM COLONY NEW POLICE CHOWKI KE PICHEY SHOOPING COMPLEX KA NIRMAAN KARYA
2025_DOLBU_1026666_4
1575/NPJ/END/2024-25
Open Tender
Civil Works
90 days
NP, JALALABAD
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
EO
₹10 L
NP, JALALABAD
28 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Mukesh Saini Created Date/Time: 28-Apr-2025 05:20 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1026666_4
Tender Inviting Authority: Nagar Panchyat, Jalalabad
Name of Work - NAGAR PANCHAYAT KARYALAY KE SAMNE KASHIRAM COLONY NEW POLICE CHOWKI KE PICHEY SHOOPING COMPLEX KA NIRMAAN KARYA
NIT No: 1575/NPJ/END/2024-25/4
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 JAVED ALI CONTRACTOR (GSTN-09ATFPA5800Q1ZI) BID ID -5151365 9999000.00 -.02 9997000.20 Ninty Nine Lakh Ninty Seven Thousand
2.00 SAURABH SINGHAL CONTRACTOR (GSTN-NA) BID ID -5151459 9999000.00 -.06 9993000.60 Ninty Nine Lakh Ninty Three Thousand
3.00 ANIKA ENTERPRISES (GSTN-NA) BID ID -5151244 9999000.00 0.00 9999000.00 Ninty Nine Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: SAURABH SINGHAL CONTRACTOR(9993000.60)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1026666_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAURABH SINGHAL CONTRACTOR (BID ID -5151459) 9993000.60 L1
2 M/S JAVED ALI CONTRACTOR (BID ID -5151365) 9997000.20 L2
3 ANIKA ENTERPRISES (BID ID -5151244) 9999000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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