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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.6 L+₹20,652.10 (1.98%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹11.1 L+₹61,043.50 (5.85%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | L4₹11.4 L+₹96,985 (9.29%)Accepted-Finance | L4 | Accepted-Finance Accepted | |
| 5 | L5₹11.5 L+₹1.1 L (10.4%)Accepted-Finance | L5 | Accepted-Finance Accepted |
Tender Value
₹11.4 L
EMD Value
₹1.1 L
Closing Date
13 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Sambhal
NPP Sambhal
WARD 5 HAYATNAGAR UTTARI ME OMKAR K MAKAN SE DAYANAND AND KANAK KUMAR SE PAPPU CHAI WALE SE MUKESH K MAKAN TAK NARESH K MAKAN SE RASHTRYA KANYA INTER COLLEGE TAK AND RAM BABU K MAKAN SE HARIOM K MAKAN TAK CC SADAK AND NALI NIRMAN
2024_DOLBU_988128_1
419/N0V0/2024-25 Dated 28.12.2024(18)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
EO
₹1.1 L
29 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024 - 13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 29-Jan-2025 05:17 PM Tender Title: WARD 5 HAYATNAGAR UTTARI ME OMKAR K MAKAN SE DAYANAND AND KANAK KUMAR SE PAPPU CHAI WALE SE MUKESH K MAKAN TAK NARESH K MAKAN SE RASHTRYA KANYA INTER COLLEGE TAK AND RAM BABU K MAKAN SE HARIOM K MAKAN TAK CC SADAK AND NALI NIRMAN Tender ID: 2024_DOLBU_988128_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: WARD 5 HAYATNAGAR UTTARI ME OMKAR K MAKAN SE DAYANAND RAJENDRA K MAKAN TAK AND KANAK KUMAR SE PAPPU CHAI WALE SE MUKESH K MAKAN TAK NARESH K MAKAN SE RASHTRYA KANYA INTER COLLEGE TAK AND RAM BABU K MAKAN SE HARIOM K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
Contract No: 419/N0V/2024-25 Dated 28.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH SINGH CONTRACTOR (GSTN-09BKXPS0814G2ZN) BID ID -4850632 1141000.00 -3.15 1105058.50 Eleven Lakh Five Thousand Fifty Eight
2.00 TEJRAM CONTRACTOR (GSTN-NA) BID ID -4849153 1141000.00 -8.50 1044015.00 Ten Lakh Fourty Four Thousand Fifteen
3.00 INDIAN CONTRACTOR AND TILES WORKS (GSTN-NA) BID ID -4850844 1141000.00 -6.69 1064667.10 Ten Lakh Sixty Four Thousand Six Hundred and Sixty Seven
4.00 M/S MUKEEM AHMAD (GSTN-NA) BID ID -4849388 1141000.00 1.00 1152410.00 Eleven Lakh Fifty Two Thousand Four Hundred and Ten
5.00 RASHID CONTRACTOR (GSTN-NA) BID ID -4849297 1141000.00 0.00 1141000.00 Eleven Lakh Fourty One Thousand
Lowest Amount Quoted BY: TEJRAM CONTRACTOR(1044015.00)
BOQ Summary Details Tender Title: WARD 5 HAYATNAGAR UTTARI ME OMKAR K MAKAN SE DAYANAND AND KANAK KUMAR SE PAPPU CHAI WALE SE MUKESH K MAKAN TAK NARESH K MAKAN SE RASHTRYA KANYA INTER COLLEGE TAK AND RAM BABU K MAKAN SE HARIOM K MAKAN TAK CC SADAK AND NALI NIRMAN Tender ID: 2024_DOLBU_988128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJRAM CONTRACTOR (BID ID -4849153) 1044015.00 L1
2 INDIAN CONTRACTOR AND TILES WORKS (BID ID -4850844) 1064667.10 L2
3 RAMESH SINGH CONTRACTOR (BID ID -4850632) 1105058.50 L3
4 RASHID CONTRACTOR (BID ID -4849297) 1141000.00 L4
5 M/S MUKEEM AHMAD (BID ID -4849388) 1152410.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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