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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,876
Closing Date
25 Mar 2025, 2:00 pmClosed
Executive Officer
NPP Kakrala
Civil Works
2025_DOLBU_1010771_1
55_NPP_ABST_1
Open Tender
Civil Works
Percentage
30 days
NPP Kakrala
Please refer Tender documents.
2 documents required · 2 mandatory
₹465
EO
₹7,876
15 Apr 2025
24 Feb 2025
25 Mar 2025
24 Feb 2025
25 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD SHAMSHAD KHAN Created Date/Time: 15-Apr-2025 12:49 PM Tender Title: Civil Works Tender ID: 2025_DOLBU_1010771_1
Tender Inviting Authority: Executive Officer NPP Kakrala
Name of Work:Ward no. 25 men navidad ke ghar se Shahnavaz ke ghar tak kee Intarlocking v dono or nali Nirman Kary
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 QAZI SHEELU CONTRACTOR (GSTN-09AAAFQ7643M1ZQ) BID ID -5069253 393800.00 1.52 399785.76 Three Lakh Ninty Nine Thousand Seven Hundred and Eighty Five
2.00 M/S ANURODH CONSTRUCTION (GSTN-09BUOPD7050A1ZU) BID ID -5069363 393800.00 2.10 402069.80 Four Lakh Two Thousand Sixty Nine
3.00 S. A. CONSTRUCTION AND SUPLIERS (GSTN-NA) BID ID -5068726 393800.00 -0.04 393642.48 Three Lakh Ninty Three Thousand Six Hundred and Fourty Two
Lowest Amount Quoted BY: S. A. CONSTRUCTION AND SUPLIERS(393642.48)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2025_DOLBU_1010771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. CONSTRUCTION AND SUPLIERS (BID ID -5068726) 393642.48 L1
2 QAZI SHEELU CONTRACTOR (BID ID -5069253) 399785.76 L2
3 M/S ANURODH CONSTRUCTION (BID ID -5069363) 402069.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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