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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹13.2 L+₹31,654 (2.45%)Accepted-Finance BEHIND LIC OFFICE 2 265 AVAS VIKAS BUDDHI VIHAR MORADABAD BEHIND LIC OFFICE MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹13.3 L+₹42,028 (3.26%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED | |
| 4 | L4₹13.4 L+₹45,752 (3.55%)Accepted-Finance | L4 | Accepted-Finance ACCEPTED |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
13 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Sambhal
NPP Sambhal
WARD 8 MOHALLA CHAUDHRY SARAI ME HAJI ZAFEER K MAKAN SE BABU BHAI BEKRY WALE K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK
2024_DOLBU_988103_1
419/N0V0/2024-25 Dated 28.12.2024(3)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,570
Eo
₹1.3 L
13 Feb 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024 - 13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 13-Feb-2025 04:01 PM Tender Title: WARD 8 MOHALLA CHAUDHRY SARAI ME HAJI ZAFEER K MAKAN SE BABU BHAI BEKRY WALE K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_988103_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: WARD 8 MOHALLA CHAUDHRY SARAI ME HAJI ZAFEER K MAKAN SE BABU BHAI BEKRY WALE K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK
Contract No: 419/N0V/2024-25 Dated 28.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAHUL AGRAWAL (GSTN-09ATHPR5611A1ZV) BID ID -4849832 1330000.00 -.67 1321089.00 Thirteen Lakh Twenty One Thousand Eighty Nine
2.00 RAMESH SINGH CONTRACTOR (GSTN-09BKXPS0814G2ZN) BID ID -4850655 1330000.00 -3.05 1289435.00 Tweleve Lakh Eighty Nine Thousand Four Hundred and Thirty Five
3.00 INDIAN CONTRACTOR AND TILES WORKS (GSTN-NA) BID ID -4850662 1330000.00 .11 1331463.00 Thirteen Lakh Thirty One Thousand Four Hundred and Sixty Three
4.00 JEELANI ENTERPRISES (GSTN-NA) BID ID -4848436 1330000.00 .39 1335187.00 Thirteen Lakh Thirty Five Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: RAMESH SINGH CONTRACTOR(1289435.00)
BOQ Summary Details Tender Title: WARD 8 MOHALLA CHAUDHRY SARAI ME HAJI ZAFEER K MAKAN SE BABU BHAI BEKRY WALE K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_988103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH SINGH CONTRACTOR (BID ID -4850655) 1289435.00 L1
2 RAHUL AGRAWAL (BID ID -4849832) 1321089.00 L2
3 INDIAN CONTRACTOR AND TILES WORKS (BID ID -4850662) 1331463.00 L3
4 JEELANI ENTERPRISES (BID ID -4848436) 1335187.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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