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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 357 KOTKAPURA ROAD STREET NO 8 MUKTSAR PUNJAB 152026 | SRI MUKTSAR SAHIB | PUNJAB | 152026 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹59,000
Closing Date
3 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.O. NAGAR PALIKA PARISHAD TANDA
E.O. NAGAR PALIKA PARISHAD TANDA
LINE 06 WARD NO 05 ME KALLU KE MAKAN SE FATIMA MAJZAID TAK INTERLOKING TILIES SADAK V NALI NIRMAN KARYA
2025_DOLBU_1033200_6
232/NPPT-15VIT/TENDER SUCHNA/2024-25 DT 25/04/2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISHAD TANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹901
E.O. NAGAR PALIKA PARISHAD
₹59,000
Yes
22 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
3 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dhani Ram Created Date/Time: 22-May-2025 02:58 PM Tender Title: LINE 06 WARD NO 05 ME KALLU KE MAKAN SE FATIMA MAJZAID TAK INTERLOKING TILIES SADAK V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1033200_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD TANDA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K. BUILDER (GSTN-NA) BID ID -5161477 593800.000 -1.000 587862.000 Five Lakh Eighty Seven Thousand Eight Hundred and Sixty Two
2.00 ASHOK KUMAR CONTRACTOR (GSTN-NA) BID ID -5162409 593800.000 -10.560 531094.720 Five Lakh Thirty One Thousand Ninty Four
3.00 AONE CONTRACTOR (GSTN-NA) BID ID -5161494 593800.000 -0.750 589346.500 Five Lakh Eighty Nine Thousand Three Hundred and Fourty Six
4.00 PAHAL MAHILA UPBHOKTA SAHAKRI SAMITI (GSTN-NA) BID ID -5162238 593800.000 -18.750 482462.500 Four Lakh Eighty Two Thousand Four Hundred and Sixty Two
5.00 waseem firoj (GSTN-NA) BID ID -5161490 593800.000 -0.250 592315.500 Five Lakh Ninty Two Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: PAHAL MAHILA UPBHOKTA SAHAKRI SAMITI(482462.500)
BOQ Summary Details Tender Title: LINE 06 WARD NO 05 ME KALLU KE MAKAN SE FATIMA MAJZAID TAK INTERLOKING TILIES SADAK V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1033200_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAHAL MAHILA UPBHOKTA SAHAKRI SAMITI (BID ID -5162238) 482462.500 L1
2 ASHOK KUMAR CONTRACTOR (BID ID -5162409) 531094.720 L2
3 R.K. BUILDER (BID ID -5161477) 587862.000 L3
4 AONE CONTRACTOR (BID ID -5161494) 589346.500 L4
5 waseem firoj (BID ID -5161490) 592315.500 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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