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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
₹11,022
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 ME ELECTRIFICATION 04 NO STREET LIGHT POLE INSTALLATION
2025_DOLBU_1001222_6
MEMO/N.P.F/2024-25
Open Tender
Civil Works
Percentage
NP, PHALAUDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹295
Yes
EO
₹11,022
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 01:53 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1001222_6
Tender Inviting Authority: Nagar Panchayat, Phalauda, Meerut
Name of Work: VANADAN YOJNA KE ANTARGAT BHUMIYA MATA MANDIR ME ELECTRIFICATION 04 NO STREET LIGHT POLE INSTALLATION
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 -4969371 220448.00 2.00 224856.96 Two Lakh Twenty Four Thousand Eight Hundred and Fifty Six
2.00 RADHEY KRISHNA ENTERPRISES (GSTN-NA) BID ID -4968479 220448.00 2.50 225959.20 Two Lakh Twenty Five Thousand Nine Hundred and Fifty Nine
3.00 ANMOL CIVIL CONTRACTORS (GSTN-NA) BID ID -4969003 220448.00 -.02 220403.91 Two Lakh Twenty Thousand Four Hundred and Three
Lowest Amount Quoted BY: ANMOL CIVIL CONTRACTORS(220403.91)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1001222_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL CIVIL CONTRACTORS (BID ID -4969003) 220403.91 L1
2 M/S SONU CONTRACTOR (BID ID -4969371) 224856.96 L2
3 RADHEY KRISHNA ENTERPRISES (BID ID -4968479) 225959.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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