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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE KHUTIYA PACHPERA BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹27,000
Closing Date
21 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Nanauta
Office of the NP Nanauta
5.Mohalla Afganan mai Madhusudan road par Main road se Masjid tak CC sadak aur diwar ka nirman karya
2024_DOLBU_960707_5
448/NPN/NIVDA/2024-25
Open Tender
Civil Works
Fixed-rate
60 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EO NP NANAUTA
₹27,000
22 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 22-Oct-2024 02:22 PM Tender Title: 5.Mohalla Afganan mai Madhusudan road par Main road se Masjid tak CC sadak aur diwar ka nirman karya Tender ID: 2024_DOLBU_960707_5
Tender Inviting Authority: Executive Officer Nagar Panchayat, Nanauta, Saharanpur
Name of Work: Mohalla Afganan mai Madhusudan road par Main road se Masjid tak CC sadak aur diwar ka 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 NAIM KHAN(GSTN-NA)--4667715 271000.00 -.45 269780.50 Two Lakh Sixty Nine Thousand Seven Hundred and Eighty
2.00 AADI CONTRACTOR(GSTN-NA)--4667234 271000.00 .77 273086.70 Two Lakh Seventy Three Thousand Eighty Six
3.00 RK CONTRACTOR(GSTN-NA)--4668031 271000.00 1.50 275065.00 Two Lakh Seventy Five Thousand Sixty Five
Lowest Amount Quoted BY: NAIM KHAN(269780.50)
BOQ Summary Details Tender Title: 5.Mohalla Afganan mai Madhusudan road par Main road se Masjid tak CC sadak aur diwar ka nirman karya Tender ID: 2024_DOLBU_960707_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAIM KHAN 269780.50 L1
2 AADI CONTRACTOR 273086.70 L2
3 RK CONTRACTOR 275065.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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