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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 TANDA MAZRA TANDA MAZRA TANDA MAZRA MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251308 | MUZAFFARNAGAR | UTTAR PRADESH | 251308 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.6 L
EMD Value
₹1.9 L
Closing Date
16 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT BUDHANA
EXECUTIVE OFFICER NAGAR PANCHAYAT BUDHANA
WARD NO-09 SAGEER KE MAKAN SE KAMIL SHEKH KE MAKAN TAK SAHAYAK GALIYO ME NAALI V CC ROAD KA NIRMAN KARY
2024_DOLBU_987681_1
812/13/NPB/2024-25 Dated 24/12/2024
Open Tender
Civil Works
Fixed-rate
90 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹32,889
EXECUTIVE OFFICER NAGAR PANCHAYAT BUDHANA
₹1.9 L
20 Jan 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
16 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 20-Jan-2025 02:44 PM Tender Title: WARD NO-09 SAGEER KE MAKAN SE KAMIL SHEKH KE MAKAN TAK SAHAYAK GALIYO ME NAALI V CC ROAD KA NIRMAN KARY Tender ID: 2024_DOLBU_987681_1
Tender Inviting Authority: Nagar Panchayat Budhana Muzaffarnagar.
Name of Work: okMZ ua0 09 lxhj dss edku ls dkfey 'ks[k ds edku rd o lgk;d xfy;ks es ukyh o lh0lh0 jksM dk fuekZ.k dk;ZA
Contract No: 812/13/NPB/2024-25 Dated-24/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s. Vikash Associates (GSTN-09BSQPP1501C1ZW) BID ID -4856152 1857688.07 .65 1869763.04 Eighteen Lakh Sixty Nine Thousand Seven Hundred and Sixty Three
2.00 BHUSHAN LAL (GSTN-09AFDPL4498K1ZU) BID ID -4859198 1857688.07 .81 1872735.34 Eighteen Lakh Seventy Two Thousand Seven Hundred and Thirty Five
3.00 RISHI CONTRACTOR (GSTN-NA) BID ID -4858343 1857688.07 -4.85 1767590.20 Seventeen Lakh Sixty Seven Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: RISHI CONTRACTOR(1767590.20)
BOQ Summary Details Tender Title: WARD NO-09 SAGEER KE MAKAN SE KAMIL SHEKH KE MAKAN TAK SAHAYAK GALIYO ME NAALI V CC ROAD KA NIRMAN KARY Tender ID: 2024_DOLBU_987681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RISHI CONTRACTOR (BID ID -4858343) 1767590.20 L1
2 M/s. Vikash Associates (BID ID -4856152) 1869763.04 L2
3 BHUSHAN LAL (BID ID -4859198) 1872735.34 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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