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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.2 L
EMD Value
₹14,458
Closing Date
3 Feb 2025, 12:00 pmClosed
EO, NP MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI WARD NO- 05 ME SARKARI HOSPITAL KI PULIYA SE SANJU DEVAL KE GHAR TAK NAALA NIRMAN KARYE.
2025_DOLBU_993521_4
695/NPM/15th/2024-25 Dated 09-01-2025
Open Tender
Civil Works
Percentage
90 days
MASWASI (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹853
EXECUTIVE OFFICER, NP MASWASI
₹14,458
19 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Chandra Created Date/Time: 19-Feb-2025 10:43 PM Tender Title: (LINE 04) NAGAR PANCHAYAT MASWASI WARD NO- 05 ME SARKARI HOSPITAL KI PULIYA SE SANJU DEVAL KE GHAR TAK NAALA NIRMAN KARYE. Tender ID: 2025_DOLBU_993521_4
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MASWASI, DISTRICT RAMPUR
Name of Work : NAGAR PANCHAYAT MASWASI WARD NO- 05 ME SARKARI HOSPITAL KI PULIYA SE SANJU DEVAL KE GHAR TAK NAALA NIRMAN KARYE.
Contract No: 695/NPM/15th/2024-25 Dated 09-01-2025 (LINE 04)
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 Aslam Khan Contractor (GSTN-09APLPK9643K1Z5) BID ID -4899124 722890.00 -.22 721299.64 Seven Lakh Twenty One Thousand Two Hundred and Ninty Nine
2.00 M/S KAMAR ALI CONTRACTOR (GSTN-NA) BID ID -4903256 722890.00 1.00 730118.90 Seven Lakh Thirty Thousand One Hundred and Eighteen
3.00 M/s Akbar Contractor (GSTN-NA) BID ID -4903731 722890.00 2.00 737347.80 Seven Lakh Thirty Seven Thousand Three Hundred and Fourty Seven
Lowest Amount Quoted BY: M/s Aslam Khan Contractor(721299.64)
BOQ Summary Details Tender Title: (LINE 04) NAGAR PANCHAYAT MASWASI WARD NO- 05 ME SARKARI HOSPITAL KI PULIYA SE SANJU DEVAL KE GHAR TAK NAALA NIRMAN KARYE. Tender ID: 2025_DOLBU_993521_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Aslam Khan Contractor (BID ID -4899124) 721299.64 L1
2 M/S KAMAR ALI CONTRACTOR (BID ID -4903256) 730118.90 L2
3 M/s Akbar Contractor (BID ID -4903731) 737347.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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