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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 SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
27 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika parishad aliganj behind old tehsil aliganj etah
road with drain construction
2025_DOLBU_990808_1
22/nppaliganj/24-25
Open Tender
Civil Works
Fixed-rate
90 days
works
contractor must have fulfill all terms and conditions as per tender documents
2 documents required · 2 mandatory
₹500
executive officer
₹51,000
28 Jan 2025
7 Jan 2025
27 Jan 2025
7 Jan 2025
27 Jan 2025
7 Jan 2025
7 Jan 2025 - 7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudesh Kumar Created Date/Time: 28-Jan-2025 06:41 PM Tender Title: road construction woith drain from ambedkar murti to maa sheelta temple in npp aliganj Tender ID: 2025_DOLBU_990808_1
Tender Inviting Authority: nagar palika parishad aliganj etah
Name of Work: road construction woith drain from ambedkar murti to maa sheelta temple in npp aliganj
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4883536 509998.00 -.05 509743.00 Five Lakh Nine Thousand Seven Hundred and Fourty Three
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883592 509998.00 -.10 509488.00 Five Lakh Nine Thousand Four Hundred and Eighty Eight
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4883404 509998.00 -.16 509182.00 Five Lakh Nine Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(509182.00)
BOQ Summary Details Tender Title: road construction woith drain from ambedkar murti to maa sheelta temple in npp aliganj Tender ID: 2025_DOLBU_990808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4883404) 509182.00 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4883592) 509488.00 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4883536) 509743.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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