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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 | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹88,963
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 EVAM 07 ME ABDUL SAMAD KE MAKAAN SE MOHD. IDRISH KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE NAALI NIRMAN KARYE.
2025_DOLBU_997073_28
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
₹1,062
EXECUTIVE OFFICER, NAGAR PANCHAYAT, PAKBARA
₹88,963
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 04:38 PM Tender Title: (LINE 28) WARD NO- 04 EVAM 07 ME ABDUL SAMAD KE MAKAAN SE MOHD. IDRISH KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_997073_28
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT PAKBARA, DISTRICT MORADABAD
Name of Work : WARD NO- 04 EVAM 07 ME ABDUL SAMAD KE MAKAAN SE MOHD. IDRISH KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE NAALI NIRMAN KARYE.
Contract No: 295/N.P.P./2024-25 Date 21-01-2025 (LINE 28)
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 -4956665 889627.00 -.10 888737.37 Eight Lakh Eighty Eight Thousand Seven Hundred and Thirty Seven
2.00 M/S SUMAN CONSTRUCTION (GSTN-NA) BID ID -4956985 889627.00 -.05 889182.19 Eight Lakh Eighty Nine Thousand One Hundred and Eighty Two
3.00 ANIKA TRADER AND SUPPLIER (GSTN-NA) BID ID -4956818 889627.00 -.20 887847.75 Eight Lakh Eighty Seven Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: ANIKA TRADER AND SUPPLIER(887847.75)
BOQ Summary Details Tender Title: (LINE 28) WARD NO- 04 EVAM 07 ME ABDUL SAMAD KE MAKAAN SE MOHD. IDRISH KE MAKAAN TAK INTERLOCKING ROAD VA DONO SIDE NAALI NIRMAN KARYE. Tender ID: 2025_DOLBU_997073_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIKA TRADER AND SUPPLIER (BID ID -4956818) 887847.75 L1
2 SANTOSHI CONSTRUCTIONS (BID ID -4956665) 888737.37 L2
3 M/S SUMAN CONSTRUCTION (BID ID -4956985) 889182.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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