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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-Finance M S MOHAMAD KASHIF KHAN CONTRACTOR MOH ASHRAF KHAN PILIBHIT UTTAR PRADESH 262001 | PILIBHIT | UTTAR PRADESH | 262001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹39.7 L+₹5,636 (0.14%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.7 L+₹5,914 (0.15%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
₹39.5 L
EMD Value
₹3.9 L
Closing Date
10 Feb 2025, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
ADHISHASHI ADHIKARI NAGAR PANCHAYAT PAKADIYA NAUGWAN
CC SADAK NIRMAAN KARYA AMAZAD KHAN KE MAKAAN SE NANNU SE JAAN MO KE MAKAAN TAK WARD NO 13 14
2025_DOLBU_994654_1
281/1/NIVIDA/NPPNP/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,683
ADHISHASHI ADHIKARI
₹3.9 L
18 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 15-Feb-2025 05:54 PM Tender Title: CC SADAK NIRMAAN KARYA AMAZAD KHAN KE MAKAAN SE NANNU SE JAAN MO KE MAKAAN TAK WARD NO 13 14 Tender ID: 2025_DOLBU_994654_1
Tender Inviting Authority: ADHISHASHI ADHIKAARI NAGAR PANCHAYAT PAKADIYA NAUGWAN PIULIBHIT
Name of Work: CC SADAK NIRMAAN AMZAD KHAN TO NANNU SE JAAN MOHAMAD KE MAKAAN TAK WARD NO 13/14
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 MOHD KASHIF KHAN CONTRACTOR (GSTN-09AMQPK5603F1ZX) BID ID -4930126 3969000.000 -0.150 3963046.500 Thirty Nine Lakh Sixty Three Thousand Fourty Six
2.00 RADHA GAURI CONSTRUCTION (GSTN-NA) BID ID -4928789 3969000.000 -0.001 3968960.310 Thirty Nine Lakh Sixty Eight Thousand Nine Hundred and Sixty
3.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -4925594 3969000.000 -0.008 3968682.480 Thirty Nine Lakh Sixty Eight Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S MOHD KASHIF KHAN CONTRACTOR(3963046.500)
BOQ Summary Details Tender Title: CC SADAK NIRMAAN KARYA AMAZAD KHAN KE MAKAAN SE NANNU SE JAAN MO KE MAKAAN TAK WARD NO 13 14 Tender ID: 2025_DOLBU_994654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MOHD KASHIF KHAN CONTRACTOR (BID ID -4930126) 3963046.500 L1
2 SARTHAK CONTRACTOR (BID ID -4925594) 3968682.480 L2
3 RADHA GAURI CONSTRUCTION (BID ID -4928789) 3968960.310 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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