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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Admitted-Finance | ||
| 2 | L2₹10.5 L+₹1,355.20 (0.13%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.6 L+₹7,022.40 (0.67%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹10.7 L+₹13,798.40 (1.31%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹11.1 L+₹57,534.40 (5.47%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
29 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
ADHISHASHI ADHIKARI
NAGAR PALIKA PARISHAD MAHMUDABAD
WARD SANGAT KILA HARIOM SHUKLA KE MAKAN SE BALAJI EYE CARE CENTER TAK SADAK KE DONO TARAF NALI NIRMAN KARYA VA JALI TAPPING KARYA
2025_DOLBU_1026121_1
07/2025
Open Tender
Civil Works
Percentage
30 days
MAHMUDABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,455
Yes
ADHISHASHI ADHIKARI
₹1.0 L
Yes
13 May 2025
8 Apr 2025
30 Apr 2025
8 Apr 2025
29 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Dubey Created Date/Time: 13-May-2025 02:08 PM Tender Title: WARD SANGAT KILA HARIOM SHUKLA KE MAKAN SE BALAJI EYE CARE CENTER TAK SADAK KE DONO TARAF NALI NIRMAN KARYA VA JALI TAPPING KARYA Tender ID: 2025_DOLBU_1026121_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHMUDABAD
Name of Work: WARD SANGAT KILA HARIOM SHUKLA KE MAKAN SE BALAJI EYE CARE CENTER TAK SADAK KE DONO TARAF NALI NIRMAN KARYA VA JALI TAPPING KARYA
Contract No: 296
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 Sanjay Kumar (GSTN-09EGVPK2472R1Z7) BID ID -5154688 1232000.000 -14.670 1051265.600 Ten Lakh Fifty One Thousand Two Hundred and Sixty Five
2.00 RAVI KRISHNA SINGH (GSTN-09HZCPS3093F1ZY) BID ID -5155272 1232000.000 -14.560 1052620.800 Ten Lakh Fifty Two Thousand Six Hundred and Twenty
3.00 ADITYA HORTITECH (GSTN-NA) BID ID -5152449 1232000.000 -13.550 1065064.000 Ten Lakh Sixty Five Thousand Sixty Four
4.00 FIVE STAR CONSTRUCTION (GSTN-NA) BID ID -5153893 1232000.000 -14.100 1058288.000 Ten Lakh Fifty Eight Thousand Two Hundred and Eighty Eight
5.00 Utsav Constructions (GSTN-NA) BID ID -5149417 1232000.000 -10.000 1108800.000 Eleven Lakh Eight Thousand Eight Hundred
Lowest Amount Quoted BY: M/S Sanjay Kumar(1051265.600)
BOQ Summary Details Tender Title: WARD SANGAT KILA HARIOM SHUKLA KE MAKAN SE BALAJI EYE CARE CENTER TAK SADAK KE DONO TARAF NALI NIRMAN KARYA VA JALI TAPPING KARYA Tender ID: 2025_DOLBU_1026121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Sanjay Kumar (BID ID -5154688) 1051265.600 L1
2 RAVI KRISHNA SINGH (BID ID -5155272) 1052620.800 L2
3 FIVE STAR CONSTRUCTION (BID ID -5153893) 1058288.000 L3
4 ADITYA HORTITECH (BID ID -5152449) 1065064.000 L4
5 Utsav Constructions (BID ID -5149417) 1108800.000 L5
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