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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 | Not Admitted-Fee | Not Admitted-Fee Fee not received |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
19 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP, RATAUL
NAGAR PANCHAYAT RATAUL WARD NO 5 ME FAROOQ SE DINU KE MAKKAN TAK C.C. ROAD NIRMAAN KARYA
2024_DOLBU_966553_1
20ET/2024-2025
Open Tender
Civil Works
Percentage
90 days
NP, RATAUL
Please refer Tender documents.
3 documents required · 3 mandatory
₹826
EO
₹30,000
NP, RATAUL
7 Dec 2024
18 Oct 2024
20 Nov 2024
18 Oct 2024
19 Nov 2024
4 Nov 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: SACHIN KUMAR Created Date/Time: 07-Dec-2024 03:05 PM Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_966553_1
Tender Inviting Authority: Nagar Panchyat, Rataul
Name of Work - NAGAR PANCHAYAT RATAUL WARD NO 5 ME FAROOQ SE DINU KE MAKKAN TAK C.C. ROAD NIRMAAN KARYA
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 SUDARSHAN KUMAR CONTRACTOR (GSTN-09ANKPK0863A2Z6) BID ID -4731627 303000.00 -.01 302969.70 Three Lakh Two Thousand Nine Hundred and Sixty Nine
2.00 Vidhi Contractors (GSTN-NA) BID ID -4731607 303000.00 -.10 302697.00 Three Lakh Two Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Vidhi Contractors(302697.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2024_DOLBU_966553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vidhi Contractors (BID ID -4731607) 302697.00 L1
2 M/S SUDARSHAN KUMAR CONTRACTOR (BID ID -4731627) 302969.70 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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