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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 0 HNO 182 MAULANA KI CHAAKI WALI GALI MOHALLA GOLA GANJ CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹16.3 L
EMD Value
₹32,700
Closing Date
24 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP NARAULI
OFFICE NP NARAULI
4- NP NARAULI ME WARD 5 MOHALLA BANJARI KUAN ME FAKRUDDIN KE MAKAN SE MUNJARI KE MAKAN TAK CC SADAK V NALI NIRMARN KARYA
2024_DOLBU_983484_4
975/NPNARAU/ENIVIDA/2024-25 DT 13/12/2024
Open Tender
Civil Works
Percentage
90 days
NARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,850
EO NP NARAULI
₹32,700
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 26-Dec-2024 06:15 PM Tender Title: 4- NP NARAULI ME WARD 5 MOHALLA BANJARI KUAN ME FAKRUDDIN KE MAKAN SE MUNJARI KE MAKAN TAK CC SADAK V NALI NIRMARN KARYA Tender ID: 2024_DOLBU_983484_4
Tender Inviting Authority: EO NP NARAULI
Name of Work: 4- NP NARAULI ME WARD 5 MOHALLA BANJARI KUAN ME FAKRUDDIN KE MAKAN SE MUNJARI KE MAKAN TAK CC SADAK V NALI NIRMARN KARYA
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -4809432 1384967.16 -0.10 1383582.19 Thirteen Lakh Eighty Three Thousand Five Hundred and Eighty Two
2.00 M/S A.R. TECHNICAL ASSOCIATE (GSTN-09AHFPI4024G1ZM) BID ID -4809675 1384967.16 -0.03 1384551.67 Thirteen Lakh Eighty Four Thousand Five Hundred and Fifty One
3.00 TAUFIK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4809722 1384967.16 -0.30 1380812.26 Thirteen Lakh Eighty Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: TAUFIK CONTRACTOR AND SUPPLIER(1380812.26)
BOQ Summary Details Tender Title: 4- NP NARAULI ME WARD 5 MOHALLA BANJARI KUAN ME FAKRUDDIN KE MAKAN SE MUNJARI KE MAKAN TAK CC SADAK V NALI NIRMARN KARYA Tender ID: 2024_DOLBU_983484_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUFIK CONTRACTOR AND SUPPLIER (BID ID -4809722) 1380812.26 L1
2 savez alam (BID ID -4809432) 1383582.19 L2
3 M/S A.R. TECHNICAL ASSOCIATE (BID ID -4809675) 1384551.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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