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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₹36.7 LAccepted-Finance | L1 | Accepted-Finance blow rate | |
| 2 | L2₹37.1 L+₹33,469.99 (0.91%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹37.2 L+₹47,078.67 (1.28%)Rejected-Finance | L3 | Rejected-Finance High rate |
Tender Value
₹36.8 L
EMD Value
₹3.1 L
Closing Date
1 May 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXICUTIVE OFFICER
Np Mudiya
Masani mata Mandir ke charon Aur interLoking Lagane ka karey
2025_DOLBU_1027329_1
Sr.04/Npm/2024-25 Date-09/04/2025
Open Tender
Civil Works
Percentage
90 days
NP Mudiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,340
Yes
EXICUTIVE OFFICER
₹3.1 L
Yes
9 May 2025
11 Apr 2025
2 May 2025
11 Apr 2025
1 May 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Devendra Pratap Gautam Created Date/Time: 09-May-2025 04:30 PM Tender Title: inter Loking Sadak Nirmar Karey Tender ID: 2025_DOLBU_1027329_1
Tender Inviting Authority: Exicutive officer Nagar panchayat Mundiya Budaun.
Name of Work: ; Masani Mata mandir ke charo Aur Interloking lagane ka karey.
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 PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -5156564 3678021.48 .75 3705606.64 Thirty Seven Lakh Five Thousand Six Hundred and Six
2.00 anees (GSTN-09AHDPA6033H1ZP) BID ID -5156702 3678021.48 -.16 3672136.65 Thirty Six Lakh Seventy Two Thousand One Hundred and Thirty Six
3.00 M/S MAJID CONTRACTOR (GSTN-09ALHPM9596M1ZZ) BID ID -5159082 3678021.48 1.12 3719215.32 Thirty Seven Lakh Ninteen Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: anees(3672136.65)
BOQ Summary Details Tender Title: inter Loking Sadak Nirmar Karey Tender ID: 2025_DOLBU_1027329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 anees (BID ID -5156702) 3672136.65 L1
2 M/S PARVEJ CONTRACTOR (BID ID -5156564) 3705606.64 L2
3 M/S MAJID CONTRACTOR (BID ID -5159082) 3719215.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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