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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 | Admitted-Finance |
Tender Value
₹39.6 L
EMD Value
₹2.0 L
Closing Date
13 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT SHIVGARH RAEBARELI
OFFICE NAGAR PANCHAYAT SHIVGARH RAEBARELI
NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 07 MOHALLA BHAWANIGARH MAI ATAL VATIKA PARK KA NIRMAN KARY.
2025_DOLBU_995886_20
921/E.O./N.P.S./E-TENDERING
Open Tender
Civil Works - Roads
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
Yes
EO NAGAR PANCHAYAT SHIVGARH RAEBARELI
₹2.0 L
Yes
21 Feb 2025
22 Jan 2025
14 Feb 2025
22 Jan 2025
13 Feb 2025
22 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV SHANKER Created Date/Time: 21-Feb-2025 11:35 AM Tender Title: NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 07 MOHALLA BHAWANIGARH MAI ATAL VATIKA PARK KA NIRMAN KARY. Tender ID: 2025_DOLBU_995886_20
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO.- NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 07 MOHALLA BHAWANIGARH MAI ATAL VATIKA PARK KA NIRMAN KARY.
Contract No: 20
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 RUDRA CONSTRUCTION AND SUPPLIERS (GSTN-09DYGPS8719P1Z8) BID ID -4945219 3962000.00 1.00 4001620.00 Fourty Lakh One Thousand Six Hundred and Twenty
2.00 M/S SAMEEKSHA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4947055 3962000.00 -.35 3948133.00 Thirty Nine Lakh Fourty Eight Thousand One Hundred and Thirty Three
3.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4946062 3962000.00 2.00 4041240.00 Fourty Lakh Fourty One Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S SAMEEKSHA CONSTRUCTION AND SUPPLIER(3948133.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 07 MOHALLA BHAWANIGARH MAI ATAL VATIKA PARK KA NIRMAN KARY. Tender ID: 2025_DOLBU_995886_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMEEKSHA CONSTRUCTION AND SUPPLIER (BID ID -4947055) 3948133.00 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -4945219) 4001620.00 L2
3 SHUBHAM ENTERPRISES (BID ID -4946062) 4041240.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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