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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 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹5,800
Closing Date
6 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP KAIRANA
EO NPP KAIRANA
14-Ward no. 14 Mohalla Kayasthawada mai Mohd. Afjal ke makan se Pandito ki dharamshala tak CC sadak aur nali nirman karya.
2024_DOLBU_973615_14
871/E-T/2024-25
Open Tender
Civil Works
Fixed-rate
90 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EO NPP KAIRANA
₹5,800
12 Dec 2024
19 Nov 2024
6 Dec 2024
19 Nov 2024
6 Dec 2024
19 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Irshad Ali Created Date/Time: 12-Dec-2024 03:38 PM Tender Title: 14-Ward no. 14 Mohalla Kayasthawada mai Mohd. Afjal ke makan se Pandito ki dharamshala tak CC sadak aur nali nirman karya. Tender ID: 2024_DOLBU_973615_14
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Kairana, Shamli
Name of Work: Ward no. 14 Mohalla Kayasthawada mai Mohd. Afjal ke makan se Pandito ki dharamshala tak CC sadak aur 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 M/S siddqui contractor and supplier (GSTN-09ACNPW5030F1ZC) BID ID -4761228 286000.00 -.30 285142.00 Two Lakh Eighty Five Thousand One Hundred and Fourty Two
2.00 HAROON CONSTRUCTION (GSTN-09ABNPH3050K1ZI) BID ID -4761453 286000.00 0.00 286000.00 Two Lakh Eighty Six Thousand
3.00 M/S SHDAB AHMAD CONTRACTOR (GSTN-NA) BID ID -4761648 286000.00 0.00 286000.00 Two Lakh Eighty Six Thousand
Lowest Amount Quoted BY: M/S siddqui contractor and supplier(285142.00)
BOQ Summary Details Tender Title: 14-Ward no. 14 Mohalla Kayasthawada mai Mohd. Afjal ke makan se Pandito ki dharamshala tak CC sadak aur nali nirman karya. Tender ID: 2024_DOLBU_973615_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S siddqui contractor and supplier (BID ID -4761228) 285142.00 L1
2 HAROON CONSTRUCTION (BID ID -4761453) 286000.00 L2
3 M/S SHDAB AHMAD CONTRACTOR (BID ID -4761648) 286000.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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