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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 GRAM NANEHA ASHA TEHSIL DEVBAND DISTRICT SAHARANPUR MOBILE 9927733433 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹28.9 L
EMD Value
₹1.4 L
Closing Date
3 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PD DUDA BIJNOR
O/O PD DUDA BIJNOR
NPP DHAMPUR KE MOH BANDUKCHIYAN SURYANAGAR COLONY WARD 7 MAI ARORA CYCLE WALO KE MAKAN SE LUCKY MARVAL TAK CC ROAD NALI
2025_SUDA_1022279_5
1588
Open Tender
Civil Works
Percentage
90 days
BIJNOR
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹354
PD DUDA BIJNOR
₹1.4 L
8 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
3 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: PAWAN KUMAR SHRAMA Created Date/Time: 08-Apr-2025 03:12 PM Tender Title: NPP DHAMPUR KE MOH BANDUKCHIYAN SURYANAGAR COLONY WARD 7 MAI ARORA CYCLE WALO KE MAKAN SE LUCKY MARVAL TAK CC ROAD NALI LOT 5 Tender ID: 2025_SUDA_1022279_5
Tender Inviting Authority: Project Officer, DUDA, Bijnor
Name of Work: uxj ikfydk ifj"kn /kkeiqj ds ekS0 cUnwdfp;ku pEik nsoh okMZ l0 07 esa vjksMk lkbZfdy okyksa ds edku ls yDdh ekcZy dh vksj lh0lh0 jksM ukyhA
Contract No: 1588
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MEHTAB ALAM THEKEDAR (GSTN-09APWPA0982Q1Z0) BID ID -5097806 2892785.27 -.05 2891338.88 Twenty Eight Lakh Ninty One Thousand Three Hundred and Thirty Eight
2.00 SANJEEV MADAN THEKEDAR (GSTN-09AMNPM7021Q1ZB) BID ID -5098232 2892785.27 -.07 2890760.32 Twenty Eight Lakh Ninty Thousand Seven Hundred and Sixty
3.00 AMIT KUMAR CONTRACTOR (GSTN-09BEEPK1787F1ZC) BID ID -5098368 2892785.27 -.11 2889603.21 Twenty Eight Lakh Eighty Nine Thousand Six Hundred and Three
Lowest Amount Quoted BY: AMIT KUMAR CONTRACTOR(2889603.21)
BOQ Summary Details Tender Title: NPP DHAMPUR KE MOH BANDUKCHIYAN SURYANAGAR COLONY WARD 7 MAI ARORA CYCLE WALO KE MAKAN SE LUCKY MARVAL TAK CC ROAD NALI LOT 5 Tender ID: 2025_SUDA_1022279_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIT KUMAR CONTRACTOR (BID ID -5098368) 2889603.21 L1
2 SANJEEV MADAN THEKEDAR (BID ID -5098232) 2890760.32 L2
3 MEHTAB ALAM THEKEDAR (BID ID -5097806) 2891338.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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