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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
₹9.5 L
EMD Value
₹94,700
Closing Date
10 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO MAHOLI
NP MAHOLI
MO. GUJIA ME PURANI INTERLOKING ROAD SE DAMAR ROAD TAK INTERLOKING ROAD VA RCC NALI NIRMAN VA JALI TAIPING KARYA.
2025_DOLBU_1012207_9
2099/NPM/E-NIVIDA SUCHNA/2024-25
Open Tender
Civil Works
Percentage
90 days
NP Maholi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Yes
FC
₹94,700
Yes
11 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
10 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Gupta Created Date/Time: 11-Mar-2025 12:57 PM Tender Title: MO. GUJIA ME PURANI INTERLOKING ROAD SE DAMAR ROAD TAK INTERLOKING ROAD VA RCC NALI NIRMAN VA JALI TAIPING KARYA. Tender ID: 2025_DOLBU_1012207_9
Tender Inviting Authority: Executive officer, Nagar Panchayat Maholi- Sitapur
Name of Work: Contruction work
Contract No: 2099/NPM/2024-25
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 ASHA CONSTRUCTION (GSTN-09BLMPS6408J1ZG) BID ID -5025201 947500.00 0.00 947500.00 Nine Lakh Fourty Seven Thousand Five Hundred
2.00 M/s MAA ASSOCIATES (GSTN-09BDUPS1075H1ZX) BID ID -5035473 947500.00 1.00 956975.00 Nine Lakh Fifty Six Thousand Nine Hundred and Seventy Five
3.00 M/S VANYA ASSOCIATES (GSTN-NA) BID ID -5025332 947500.00 -.10 946552.50 Nine Lakh Fourty Six Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/S VANYA ASSOCIATES(946552.50)
BOQ Summary Details Tender Title: MO. GUJIA ME PURANI INTERLOKING ROAD SE DAMAR ROAD TAK INTERLOKING ROAD VA RCC NALI NIRMAN VA JALI TAIPING KARYA. Tender ID: 2025_DOLBU_1012207_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VANYA ASSOCIATES (BID ID -5025332) 946552.50 L1
2 M/S ASHA CONSTRUCTION (BID ID -5025201) 947500.00 L2
3 M/s MAA ASSOCIATES (BID ID -5035473) 956975.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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