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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.1 LAdmitted-Finance | -0.90% | ₹10.1 L | L1 | Admitted-Finance |
| 2 | L2₹10.2 L+₹1,841.35 (0.18%)Admitted-Finance | -0.72% | ₹10.2 L+₹1,841.35 (0.18%) | L2 | Admitted-Finance |
| 3 | L3₹10.2 L+₹6,853.93 (0.68%)Admitted-Finance | -0.23% | ₹10.2 L+₹6,853.93 (0.68%) | L3 | Admitted-Finance |
| 4 | L4₹10.2 L+₹7,160.82 (0.71%)Admitted-Finance | -0.20% | ₹10.2 L+₹7,160.82 (0.71%) | L4 | Admitted-Finance |
| 5 | L5₹10.2 L+₹9,206.77 (0.91%)Admitted-Finance | +0.00% | ₹10.2 L+₹9,206.77 (0.91%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
21 Mar 2025, 4:00 pmClosed
EO
NPP NAGINA
MOHALLA LAL SARAI 1ST NAGINA ME VIJAY DAROGA KE MAKAN SE AMBEDKAR DHARAM SHALA TAK CC ROAD OR DRAIN WORK
2025_DOLBU_1017642_1
7/2ND-NPPNAGINA/e-t-CFC-2025
Open Tender
Civil Works
Percentage
15 days
NPP NAGINA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,023
EO
₹1.0 L
2 Jun 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
21 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Naresh Kumar Created Date/Time: 21-May-2025 12:59 PM Tender Title: MOHALLA LAL SARAI 1ST NAGINA ME VIJAY DAROGA KE MAKAN SE AMBEDKAR DHARAM SHALA TAK CC ROAD OR DRAIN WORK Tender ID: 2025_DOLBU_1017642_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD NAGINA
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHD SHAHZAD CONTRACTOR (GSTN-NA) BID ID -5066718 1022973.950 -0.000 1022973.950 Ten Lakh Twenty Two Thousand Nine Hundred and Seventy Three
2.00 NASREEN JAHAN (GSTN-NA) BID ID -5065560 1022973.950 -0.000 1022973.950 Ten Lakh Twenty Two Thousand Nine Hundred and Seventy Three
3.00 MOBEEN AHMAD CONTRACTOR (GSTN-NA) BID ID -5056868 1022973.950 -0.200 1020928.002 Ten Lakh Twenty Thousand Nine Hundred and Twenty Eight
4.00 M/S NAIM AHMAD CONTRACTOR (GSTN-NA) BID ID -5057011 1022973.950 -0.230 1020621.110 Ten Lakh Twenty Thousand Six Hundred and Twenty One
5.00 A T S CONTRACTOR (GSTN-NA) BID ID -5056925 1022973.950 -0.720 1015608.538 Ten Lakh Fifteen Thousand Six Hundred and Eight
6.00 ZA CONTRACTOR (GSTN-NA) BID ID -5065629 1022973.950 -0.900 1013767.184 Ten Lakh Thirteen Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: ZA CONTRACTOR(1013767.184)
BOQ Summary Details Tender Title: MOHALLA LAL SARAI 1ST NAGINA ME VIJAY DAROGA KE MAKAN SE AMBEDKAR DHARAM SHALA TAK CC ROAD OR DRAIN WORK Tender ID: 2025_DOLBU_1017642_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ZA CONTRACTOR (BID ID -5065629) 1013767.184 L1
2 A T S CONTRACTOR (BID ID -5056925) 1015608.538 L2
3 M/S NAIM AHMAD CONTRACTOR (BID ID -5057011) 1020621.110 L3
4 MOBEEN AHMAD CONTRACTOR (BID ID -5056868) 1020928.002 L4
5 NASREEN JAHAN (BID ID -5065560) 1022973.950 L5
6 MOHD SHAHZAD CONTRACTOR (BID ID -5066718) 1022973.950 L5
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