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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 AMBEDKAR NAGAR ATASU AURAIYA AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 2 | Admitted-Finance 00 ROOMI SHYAM NAGAR ATSU AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.5 L
EMD Value
₹44,994
Closing Date
5 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT ATSU
Construction Work of Interlocking and Miscellaneous Work at Veer Abdul Hameed Park in Mohalla Ambedkar Nagar Ward.
2025_DOLBU_1016760_1
488/E.-N.A.S./N.P.A./2024-25 Date 07-03-2025-02
Open Tender
Civil Works
Lump-sum
90 days
NAGAR PANCHAYAT ATSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EXECUTIVE OFFICER
₹44,994
NAGAR PANCHAYAT ATSU
11 Apr 2025
17 Mar 2025
5 Apr 2025
17 Mar 2025
5 Apr 2025
17 Mar 2025
4 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Ranjan Created Date/Time: 10-Apr-2025 02:36 PM Tender Title: Construction Work of Interlocking and Miscellaneous Work at Veer Abdul Hameed Park in Mohalla Ambedkar Nagar Ward. Tender ID: 2025_DOLBU_1016760_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT ATSU, AURAIYA
Name of Work: नगर पंचायत अटसू के मो0 अम्बेडकर नगर वार्ड में वीर अब्दुल हमीद पार्क में इंटरलॉकिंग एवं अन्य निर्माण कार्य।
Contract No: LETTER NO:- 488/E.-N.A.S./N.P.A./2024-25 Date:- 07-03-2025/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Contractor and Supplier (GSTN-09ASSPR3123P1ZW) BID ID -5103368 449942.310 0.550 452416.990 Four Lakh Fifty Two Thousand Four Hundred and Sixteen
2.00 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (GSTN-09AHGPA8147H1ZB) BID ID -5103439 449942.310 -0.130 449357.390 Four Lakh Fourty Nine Thousand Three Hundred and Fifty Seven
3.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -5103342 449942.310 1.100 454891.680 Four Lakh Fifty Four Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: DAUD AKHTAR CONTRCTOR AND SUPPLYERS(449357.390)
BOQ Summary Details Tender Title: Construction Work of Interlocking and Miscellaneous Work at Veer Abdul Hameed Park in Mohalla Ambedkar Nagar Ward. Tender ID: 2025_DOLBU_1016760_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (BID ID -5103439) 449357.390 L1
2 Krishna Contractor and Supplier (BID ID -5103368) 452416.990 L2
3 Pradyumn rajan Contractor (BID ID -5103342) 454891.680 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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