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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 01 JYOTI VIHAR COLONY DELHI ROAD SAHARANPUR SAHARANPUR SAHARANPUR UTTAR PRADESH 247001 UDYAM UP 64 0004159 | SAHARANPUR | UTTAR PRADESH | 247001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,880
Closing Date
3 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
OFFICE OF NAGAR PALIKA PARISHAD PURANPUR
wad n 06 20 15 09 03 04 13 me niman sthano par ali puliya sadak interlockinh karya as per tender notice
2024_DOLBU_957123_7
557 date 16-09-2024 8 work
Open Tender
Civil Works
Piece-work
120 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
AS PER TENDER NOTICE
₹9,880
8 Oct 2024
19 Sept 2024
4 Oct 2024
19 Sept 2024
3 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DURVESH KUMAR Created Date/Time: 08-Oct-2024 04:33 PM Tender Title: wad n 06 20 15 09 03 04 13 me niman sthano par ali puliya sadak interlockinh karya as per tender notice Tender ID: 2024_DOLBU_957123_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD PURANPUR.
Name of Work: NAGAR PALIKA PARISHAD PURANPUR WARD N 6 20 15 09 03 04 13 ME NIMAN STHANO PAR INTERLOCKING KARYA AS PER TENDER NOTICE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shree Balaji Builders(GSTN-NA)--4620379 494000.000 1.500 501410.000 Five Lakh One Thousand Four Hundred and Ten
2.00 SHREE BALA JI ENTERPRISES(GSTN-NA)--4619977 494000.000 1.000 498940.000 Four Lakh Ninty Eight Thousand Nine Hundred and Fourty
3.00 MAHENDRA KUMAR CONTRACTOR(GSTN-NA)--4617481 494000.000 -0.100 493506.000 Four Lakh Ninty Three Thousand Five Hundred and Six
Lowest Amount Quoted BY: MAHENDRA KUMAR CONTRACTOR(493506.000)
BOQ Summary Details Tender Title: wad n 06 20 15 09 03 04 13 me niman sthano par ali puliya sadak interlockinh karya as per tender notice Tender ID: 2024_DOLBU_957123_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA KUMAR CONTRACTOR 493506.000 L1
2 SHREE BALA JI ENTERPRISES 498940.000 L2
3 Shree Balaji Builders 501410.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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