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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
21 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Nanauta
Office of the NP Nanauta
13. Mohalla Chatta mai Jahagir ke makan se Shanu ke makan tak CC sadak aur nali nirman karya
2024_DOLBU_960707_13
448/NPN/NIVDA/2024-25
Open Tender
Civil Works
Fixed-rate
60 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
EO NP NANAUTA
₹74,000
22 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 22-Oct-2024 02:31 PM Tender Title: 13. Mohalla Chatta mai Jahagir ke makan se Shanu ke makan tak CC sadak aur nali nirman karya Tender ID: 2024_DOLBU_960707_13
Tender Inviting Authority: Executive Officer Nagar Panchayat, Nanauta, Saharanpur
Name of Work: Mohalla Chatta mai Jahagir ke makan se Shanu ke makan 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 Ravindar Kumar (GSTN-09BCJPK9202J1ZC) BID ID -4668933 740172.00 -.55 736101.05 Seven Lakh Thirty Six Thousand One Hundred and One
2.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4667104 740172.00 .50 743872.86 Seven Lakh Fourty Three Thousand Eight Hundred and Seventy Two
3.00 AADI CONTRACTOR(GSTN-NA)--4667194 740172.00 .77 745871.32 Seven Lakh Fourty Five Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: Ravindar Kumar(736101.05)
BOQ Summary Details Tender Title: 13. Mohalla Chatta mai Jahagir ke makan se Shanu ke makan tak CC sadak aur nali nirman karya Tender ID: 2024_DOLBU_960707_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ravindar Kumar 736101.05 L1
2 PANKAJ KUMAR CONTRACTOR AND SUPPLIER 743872.86 L2
3 AADI CONTRACTOR 745871.32 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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