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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 SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹4.4 L
EMD Value
₹9,000
Closing Date
23 Dec 2024, 1:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO BADA BAZAR WARD NO 03 AJAY NAI KE GHAR SE JHAMAN SINGH KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA
2024_DOLBU_980981_12
etender/01
Open Tender
Civil Works
Percentage
60 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C 0196101001290
₹9,000
30 Jan 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
23 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 30-Jan-2025 05:25 PM Tender Title: MO BADA BAZAR WARD NO 03 AJAY NAI KE GHAR SE JHAMAN SINGH KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2024_DOLBU_980981_12
Tender Inviting Authority: NAGAR PANCHAYAT NIDHOLI KALAN
Name of Work: MO BADA BAZAR WARD NO 03 AJAY NAI KE GHAR SE JHAMAN SINGH KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Mahakaal Construction Company (GSTN-NA) BID ID -4804536 437900.000 -0.060 437637.260 Four Lakh Thirty Seven Thousand Six Hundred and Thirty Seven
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4806263 437900.000 -0.007 437869.347 Four Lakh Thirty Seven Thousand Eight Hundred and Sixty Nine
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4806204 437900.000 -0.020 437812.420 Four Lakh Thirty Seven Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: Mahakaal Construction Company(437637.260)
BOQ Summary Details Tender Title: MO BADA BAZAR WARD NO 03 AJAY NAI KE GHAR SE JHAMAN SINGH KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2024_DOLBU_980981_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4804536) 437637.260 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4806204) 437812.420 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4806263) 437869.347 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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