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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹70,000
Closing Date
28 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NP AGWANPUR
NAGAR PANCHAYAT AGWANPUR, MORADABAD
WARD NO- 13 ME KABRISTAN SE FAEEM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
2024_DOLBU_964377_37
181/N.P.AG./2024-25 Dated 05-10-2024
Open Tender
Civil Works
Percentage
60 days
AGWANPUR (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹944
EXECUTIVE OFFICER, NP AGWANPUR
₹70,000
28 Nov 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
28 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rajani Singh Created Date/Time: 28-Nov-2024 09:52 AM Tender Title: (LINE 37) WARD NO- 13 ME KABRISTAN SE FAEEM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_37
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT AGWANPUR, DISTRICT MORADABAD
Name of Work : WARD NO- 13 ME KABRISTAN SE FAEEM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE.
Contract No: 181/N.P.AG./2024-25 Dated 05-10-2024 (LINE 37)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JND CONTRACTORS (GSTN-NA) BID ID -4687592 825657.00 -.01 825574.43 Eight Lakh Twenty Five Thousand Five Hundred and Seventy Four
2.00 HSJ CONSTRUCTION (GSTN-NA) BID ID -4687193 825657.00 -.05 825244.17 Eight Lakh Twenty Five Thousand Two Hundred and Fourty Four
3.00 N S CONTRACTOR (GSTN-NA) BID ID -4687712 825657.00 -.03 825409.30 Eight Lakh Twenty Five Thousand Four Hundred and Nine
4.00 ABS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4686541 825657.00 -4.10 791805.06 Seven Lakh Ninty One Thousand Eight Hundred and Five
Lowest Amount Quoted BY: ABS CONSTRUCTION AND SUPPLIERS(791805.06)
BOQ Summary Details Tender Title: (LINE 37) WARD NO- 13 ME KABRISTAN SE FAEEM KE MAKAAN TAK INTERLOCKING ROAD VA DEEVAR AUR U-TYPE NAALI KA NIRMAN KARYE. Tender ID: 2024_DOLBU_964377_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABS CONSTRUCTION AND SUPPLIERS (BID ID -4686541) 791805.06 L1
2 HSJ CONSTRUCTION (BID ID -4687193) 825244.17 L2
3 N S CONTRACTOR (BID ID -4687712) 825409.30 L3
4 JND CONTRACTORS (BID ID -4687592) 825574.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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