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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₹5.7 LAccepted-Finance 1C 118 BUDHI VIHAR AVAS VIKAS MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L1 | Accepted-Finance Accepted | |
| 2 | L2₹5.7 L+₹8,107.50 (1.43%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹5.7 L+₹8,510 (1.50%)Accepted-Finance | L3 | Accepted-Finance Accepted |
Tender Value
₹5.8 L
EMD Value
₹57,500
Closing Date
13 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Eo NPP Sambhal
NPP Sambhal
WARD 10 MOHALLA KOTLA ME AYYUB SAIFI K MAKAN SE MUSTAFA ALI HAFEEZ SE ASHRAF AND MUJAHIR HUSAIN K MAKAN SE HAJI SABIR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
2024_DOLBU_988105_1
419/N0V0/2024-25 Dated 28.12.2024(5)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹680
EO
₹57,500
30 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
13 Jan 2025
30 Dec 2024
30 Dec 2024 - 13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 30-Jan-2025 11:16 AM Tender Title: WARD 10 MOHALLA KOTLA ME AYYUB SAIFI K MAKAN SE MUSTAFA ALI HAFEEZ SE ASHRAF AND MUJAHIR HUSAIN K MAKAN SE HAJI SABIR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_988105_1
Tender Inviting Authority: EO NPP Sambhal
Name of Work: WARD 10 MOHALLA KOTLA ME AYYUB SAIFI K MAKAN SE MUSTAFA ALI HAFEEZ SE ASHRAF AND MUJAHIR HUSAIN K MAKAN SE HAJI SABIR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
Contract No: 419/N0V/2024-25 Dated 28.12.2024
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 RADHA KRISHNA OVERSIES (GSTN-09AAZPY9685Q1ZM) BID ID -4846179 575000.00 -1.51 566317.50 Five Lakh Sixty Six Thousand Three Hundred and Seventeen
2.00 TASLEEM ENTERPRISES (GSTN-NA) BID ID -4846211 575000.00 -.03 574827.50 Five Lakh Seventy Four Thousand Eight Hundred and Twenty Seven
3.00 M/S ATEEQ AHMAD CONTRACTOR (GSTN-NA) BID ID -4849238 575000.00 -.10 574425.00 Five Lakh Seventy Four Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: M/S RADHA KRISHNA OVERSIES(566317.50)
BOQ Summary Details Tender Title: WARD 10 MOHALLA KOTLA ME AYYUB SAIFI K MAKAN SE MUSTAFA ALI HAFEEZ SE ASHRAF AND MUJAHIR HUSAIN K MAKAN SE HAJI SABIR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_988105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHA KRISHNA OVERSIES (BID ID -4846179) 566317.50 L1
2 M/S ATEEQ AHMAD CONTRACTOR (BID ID -4849238) 574425.00 L2
3 TASLEEM ENTERPRISES (BID ID -4846211) 574827.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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