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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 | Admitted-Finance |
| 3 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,163
Closing Date
17 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP, PHALAUDA
VANADAN YOJNA KE ANTARGAT BHUMIYA MATA MANDIR KE MULTIPLE HAND AND FOOT WASH NIRMAAN KARYA
2025_DOLBU_1001222_5
MEMO/N.P.F/2024-25
Open Tender
Civil Works
Percentage
NP, PHALAUDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹177
Yes
EO
₹7,163
Yes
27 Feb 2025
1 Feb 2025
18 Feb 2025
1 Feb 2025
17 Feb 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Fahim Ahmed Created Date/Time: 27-Feb-2025 01:38 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1001222_5
Tender Inviting Authority: Nagar Panchayat, Phalauda, Meerut
Name of Work: VANADAN YOJNA KE ANTARGAT BHUMIYA MATA MANDIR KE MULTIPLE HAND AND FOOT WASH NIRMAAN KARYA
NIT No: MEMO/N.P.Ph./2024-2025
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 SONU CONTRACTOR (GSTN-NA) BID ID -4969457 143277.00 4.00 149008.08 One Lakh Fourty Nine Thousand Eight
2.00 RADHEY KRISHNA ENTERPRISES (GSTN-NA) BID ID -4968410 143277.00 2.10 146285.82 One Lakh Fourty Six Thousand Two Hundred and Eighty Five
3.00 ANMOL CIVIL CONTRACTORS (GSTN-NA) BID ID -4968977 143277.00 -.02 143248.34 One Lakh Fourty Three Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: ANMOL CIVIL CONTRACTORS(143248.34)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1001222_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL CIVIL CONTRACTORS (BID ID -4968977) 143248.34 L1
2 RADHEY KRISHNA ENTERPRISES (BID ID -4968410) 146285.82 L2
3 M/S SONU CONTRACTOR (BID ID -4969457) 149008.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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