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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₹20.5 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹20.5 L+₹2,261.60 (0.11%)Accepted-Finance 1C 118 BUDHI VIHAR AVAS VIKAS MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Accepted-Finance Accepted | |
| 3 | L3₹20.6 L+₹3,495.20 (0.17%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹20.6 L
EMD Value
₹2.1 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
NAGAR PALIKA SAMBHAL K WARD 4 MOHALLA ALAM SARAI MANDI ROAD PAR PRACHIN CHATURMURKH KOOP KA JEERNODDHAR AND SAUNDARYKARAN KA WORK
2024_DOLBU_988126_1
419/N0V0/2024-25 Dated 28.12.2024(16)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,430
Eo
₹2.1 L
29 Jan 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: 29-Jan-2025 05:41 PM Tender Title: NAGAR PALIKA SAMBHAL K WARD 4 MOHALLA ALAM SARAI MANDI ROAD PAR PRACHIN CHATURMURKH KOOP KA JEERNODDHAR AND SAUNDARYKARAN KA WORK Tender ID: 2024_DOLBU_988126_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: NAGAR PALIKA SAMBHAL K WARD 4 MOHALLA ALAM SARAI MANDI ROAD PAR PRACHIN CHATURMURKH KOOP KA JEERNODDHAR AND SAUNDARYKARAN 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 M/S RADHA KRISHNA OVERSIES (GSTN-09AAZPY9685Q1ZM) BID ID -4846191 2056000.00 -.09 2054149.60 Twenty Lakh Fifty Four Thousand One Hundred and Fourty Nine
2.00 M/S ATEEQ AHMAD CONTRACTOR (GSTN-NA) BID ID -4849274 2056000.00 -.20 2051888.00 Twenty Lakh Fifty One Thousand Eight Hundred and Eighty Eight
3.00 TASLEEM ENTERPRISES (GSTN-NA) BID ID -4846227 2056000.00 -.03 2055383.20 Twenty Lakh Fifty Five Thousand Three Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ATEEQ AHMAD CONTRACTOR(2051888.00)
BOQ Summary Details Tender Title: NAGAR PALIKA SAMBHAL K WARD 4 MOHALLA ALAM SARAI MANDI ROAD PAR PRACHIN CHATURMURKH KOOP KA JEERNODDHAR AND SAUNDARYKARAN KA WORK Tender ID: 2024_DOLBU_988126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATEEQ AHMAD CONTRACTOR (BID ID -4849274) 2051888.00 L1
2 M/S RADHA KRISHNA OVERSIES (BID ID -4846191) 2054149.60 L2
3 TASLEEM ENTERPRISES (BID ID -4846227) 2055383.20 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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