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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,231
Closing Date
15 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA
EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA, MORADABAD
WARD NO- 04 ME RAFI KE MAKAAN SE ABDUL KE MAKAAN TAK EVAM BHURA KE MAKAAN SE DELHI WALO KE PLOT TAK LINK ROAD- NAUSHAD KE MAKAAN SE IRSHAD KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE U-TYPE NAALI NIRMAN KARYE.
2025_DOLBU_997073_18
295/N.P.P./2024-25 Date 21-01-2025
Open Tender
Civil Works
Percentage
90 days
PAKBARA (MORADABAD)
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EXECUTIVE OFFICER, NAGAR PANCHAYAT, PAKBARA
₹67,231
19 Feb 2025
24 Jan 2025
15 Feb 2025
24 Jan 2025
15 Feb 2025
24 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pavitra Kumari Created Date/Time: 19-Feb-2025 03:26 PM Tender Title: (LINE 18) WARD NO- 04 ME RAFI KE MAKAAN SE ABDUL KE MAKAAN TAK EVAM BHURA KE MAKAAN SE DELHI WALO KE PLOT TAK LINK ROAD- NAUSHAD KE MAKAAN SE IRSHAD KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE U-TYPE NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_997073_18
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA, DISTRICT MORADABAD
Name of Work : WARD NO- 04 ME RAFI KE MAKAAN SE ABDUL KE MAKAAN TAK EVAM BHURA KE MAKAAN SE DELHI WALO KE PLOT TAK LINK ROAD- NAUSHAD KE MAKAAN SE IRSHAD KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE U-TYPE NAALI NIRMAN KARYE.
Contract No: 295/N.P.P./2024-25 Date 21-01-2025 (LINE 18)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSHI CONSTRUCTIONS (GSTN-09EEMPD9937R1ZB) BID ID -4956729 672311.00 -.08 671773.15 Six Lakh Seventy One Thousand Seven Hundred and Seventy Three
2.00 M/S SUMAN CONSTRUCTION (GSTN-NA) BID ID -4957059 672311.00 -.06 671907.61 Six Lakh Seventy One Thousand Nine Hundred and Seven
3.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -4956883 672311.00 -.25 670630.22 Six Lakh Seventy Thousand Six Hundred and Thirty
Lowest Amount Quoted BY: ANIKA TRADER AND SUPPLIER(670630.22)
BOQ Summary Details Tender Title: (LINE 18) WARD NO- 04 ME RAFI KE MAKAAN SE ABDUL KE MAKAAN TAK EVAM BHURA KE MAKAAN SE DELHI WALO KE PLOT TAK LINK ROAD- NAUSHAD KE MAKAAN SE IRSHAD KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE U-TYPE NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_997073_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA TRADER AND SUPPLIER (BID ID -4956883) 670630.22 L1
2 SANTOSHI CONSTRUCTIONS (BID ID -4956729) 671773.15 L2
3 M/S SUMAN CONSTRUCTION (BID ID -4957059) 671907.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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