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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₹39.4 LAccepted-Finance M S MOHAMAD KASHIF KHAN CONTRACTOR MOH ASHRAF KHAN PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | L1 | Accepted-Finance ACEPTED | |
| 2 | L2₹39.5 L+₹6,433 (0.16%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.5 L+₹6,552 (0.17%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹39.5 L
EMD Value
₹3.9 L
Closing Date
10 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.
ADHISHASHI ADHIKAARI
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
CC SADAK NIRMAAN KARYA KELA FACTORY SE PULIYA TAK WARD NO 13
2025_DOLBU_995230_1
281/6/NIVIDA/NPPNP/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,657
adhishashi adhikari nagar panchayat pakadiya
₹3.9 L
18 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 15-Feb-2025 05:58 PM Tender Title: CC SADAK NIRMAAN KARYA KELA FACTORY SE PULIYA TAK Tender ID: 2025_DOLBU_995230_1
Tender Inviting Authority: EO NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Name of Work: CC SADAK NIRMAAN KARYA KELLA FACTORY SE PULIYA TAK WARD NO 13
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 MOHD KASHIF KHAN CONTRACTOR (GSTN-09AMQPK5603F1ZX) BID ID -4931450 3947000.000 -0.170 3940290.100 Thirty Nine Lakh Fourty Thousand Two Hundred and Ninty
2.00 RADHA GAURI CONSTRUCTION (GSTN-NA) BID ID -4928134 3947000.000 -0.004 3946842.120 Thirty Nine Lakh Fourty Six Thousand Eight Hundred and Fourty Two
3.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -4925348 3947000.000 -0.007 3946723.710 Thirty Nine Lakh Fourty Six Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: M/S MOHD KASHIF KHAN CONTRACTOR(3940290.100)
BOQ Summary Details Tender Title: CC SADAK NIRMAAN KARYA KELA FACTORY SE PULIYA TAK Tender ID: 2025_DOLBU_995230_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD KASHIF KHAN CONTRACTOR (BID ID -4931450) 3940290.100 L1
2 SARTHAK CONTRACTOR (BID ID -4925348) 3946723.710 L2
3 RADHA GAURI CONSTRUCTION (BID ID -4928134) 3946842.120 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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