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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 HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 3 | Admitted-Finance 0 NAGLA VILONA BHATASA NAWABGANJ KAIMGANJ ROAD FARRUKHABAD UTTAR PRADESH 207502 | 207502 | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹16,800
Closing Date
3 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP SANKISA BASANTPUR
NP SANKISA BASANTPUR
WORK NO 04
2025_DOLBU_992788_1
814/2024-25 DATE 10-01-2025
Open Tender
Civil Works
Percentage
30 days
NP SANKISA BASANTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO NP SANKISA BASANTPUR
₹16,800
13 Feb 2025
13 Jan 2025
4 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHARAD BAJPAI Created Date/Time: 13-Feb-2025 10:48 AM Tender Title: 814/2024-25 DATE 10-01-2025 Tender ID: 2025_DOLBU_992788_1
Tender Inviting Authority: Executive Officer NP SANKISA BASANTPUR FARRUKHABAD
Name of Work: वार्ड सं0 01 अम्बेडकर नगर (नगला कोठी) में विवेक यादव के मकान के पास से शिवम के मकान तक नाली व सी0सी0 सड़क निर्माण कार्य।
Contact No: 9554355551
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 MAHADEV NURSURY SEEDS & CIVIL CONSTRUCTION (GSTN-NA) BID ID -4902660 840000.00 -.10 839160.00 Eight Lakh Thirty Nine Thousand One Hundred and Sixty
2.00 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -4902141 840000.00 -.50 835800.00 Eight Lakh Thirty Five Thousand Eight Hundred
3.00 M/S ROSE ENTERPRISES (GSTN-NA) BID ID -4902705 840000.00 -.09 839244.00 Eight Lakh Thirty Nine Thousand Two Hundred and Fourty Four
Lowest Amount Quoted BY: OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER(835800.00)
BOQ Summary Details Tender Title: 814/2024-25 DATE 10-01-2025 Tender ID: 2025_DOLBU_992788_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -4902141) 835800.00 L1
2 M/S MAHADEV NURSURY SEEDS & CIVIL CONSTRUCTION (BID ID -4902660) 839160.00 L2
3 M/S ROSE ENTERPRISES (BID ID -4902705) 839244.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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