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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₹13.3 LAccepted-Finance 1C 118 BUDHI VIHAR AVAS VIKAS MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹15.1 L+₹1.8 L (13.6%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹18.2 L+₹5.0 L (37.4%)Accepted-Finance | L3 | Accepted-Finance Accepted | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹18.2 L
EMD Value
₹1.8 L
Closing Date
2 May 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
GARBEJ PROCESSING UNIT AND GARBEJ DUMPING SITE K PAHUNCH MARG KA NIRMAN KA WORK
2025_DOLBU_1031940_1
197/H0V0/2025 Dated 19.04.2025 (3)
Open Tender
Miscellaneous Works
Percentage
30 days
NPP SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,144
EO
₹1.8 L
23 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
2 May 2025
24 Apr 2025
24 Apr 2025 - 2 May 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 23-May-2025 03:52 PM Tender Title: GARBEJ PROCESSING UNIT AND GARBEJ DUMPING SITE K PAHUNCH MARG KA NIRMAN KA WORK Tender ID: 2025_DOLBU_1031940_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: GARBEJ PROCESSING UNIT AND GARBEJ DUMPING SITE K PAHUNCH MARG KA NIRMAN KA WORK
Contract No: 197/H0V/2025-26 Dated 19.04.2025
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 -5162294 1817000.00 -27.05 1325501.50 Thirteen Lakh Twenty Five Thousand Five Hundred and One
2.00 INDIAN CONTRACTOR AND TILES WORKS (GSTN-NA) BID ID -5162184 1817000.00 .25 1821542.50 Eighteen Lakh Twenty One Thousand Five Hundred and Fourty Two
3.00 JEELANI ENTERPRISES (GSTN-NA) BID ID -5162017 1817000.00 -17.11 1506111.30 Fifteen Lakh Six Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S RADHA KRISHNA OVERSIES(1325501.50)
BOQ Summary Details Tender Title: GARBEJ PROCESSING UNIT AND GARBEJ DUMPING SITE K PAHUNCH MARG KA NIRMAN KA WORK Tender ID: 2025_DOLBU_1031940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA KRISHNA OVERSIES (BID ID -5162294) 1325501.50 L1
2 JEELANI ENTERPRISES (BID ID -5162017) 1506111.30 L2
3 INDIAN CONTRACTOR AND TILES WORKS (BID ID -5162184) 1821542.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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