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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,935
Closing Date
17 Feb 2025, 12:00 pmClosed
EO
NP, PHALAUDA
KHASRA NO 1114, SHAMSHAN SAINIYAN ME BARBER PLATFORM KE SATH TOILET BLOCK NIRMAAN KARYA
2025_DOLBU_1001222_8
MEMO/N.P.F/2024-25
Open Tender
Civil Works
Percentage
NP, PHALAUDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Yes
EO
₹23,935
Yes
27 Feb 2025
1 Feb 2025
18 Feb 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Fahim Ahmed Created Date/Time: 27-Feb-2025 01:34 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1001222_8
Tender Inviting Authority: Nagar Panchayat, Phalauda, Meerut
Name of Work: KHASRA NO 1114, SHAMSHAN SAINIYAN ME BARBER PLATFORM KE SATH TOILET BLOCK NIRMAAN KARYA
NIT No: MEMO/N.P.Ph./2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANMOL CIVIL CONTRACTORS (GSTN-NA) BID ID -4969230 478708.00 .50 481101.54 Four Lakh Eighty One Thousand One Hundred and One
2.00 M/S SONU CONTRACTOR (GSTN-NA) BID ID -4969617 478708.00 2.20 489239.58 Four Lakh Eighty Nine Thousand Two Hundred and Thirty Nine
3.00 RADHEY KRISHNA ENTERPRISES (GSTN-NA) BID ID -4967582 478708.00 -.01 478636.19 Four Lakh Seventy Eight Thousand Six Hundred and Thirty Six
Lowest Amount Quoted BY: RADHEY KRISHNA ENTERPRISES(478636.19)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1001222_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RADHEY KRISHNA ENTERPRISES (BID ID -4967582) 478636.19 L1
2 ANMOL CIVIL CONTRACTORS (BID ID -4969230) 481101.54 L2
3 M/S SONU CONTRACTOR (BID ID -4969617) 489239.58 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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