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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹35 L
EMD Value
₹3.5 L
Closing Date
20 Jan 2025, 12:00 pmClosed
EO NP Nanauta
Office of the EO NP Nanauta
27. Mohalla Kanoongoyan mai Idgah road par Yasin ke makan ke pass talab ke Sondaryakaran ke liye talab ki khudai Retaning wall ka nirman karya.
2025_DOLBU_988772_27
694/npn/nivida/2024-25 Date - 27.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
EO NP Nanauta
₹3.5 L
21 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 21-Jan-2025 12:12 PM Tender Title: 27. Mohalla Kanoongoyan mai Idgah road par Yasin ke makan ke pass talab ke Sondaryakaran ke liye talab ki khudai Retaning wall ka nirman karya. Tender ID: 2025_DOLBU_988772_27
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nanauta, Saharanpur
Name of Work: Mohalla Kanoongoyan mai Idgah road par Yasin ke makan ke pass talab ke Sondaryakaran ke liye talab ki khudai Retaning wall ka nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROYAL INDUSTRIES (GSTN-NA) BID ID -4865428 3500000.00 -.05 3498250.00 Thirty Four Lakh Ninty Eight Thousand Two Hundred and Fifty
2.00 Rana contactor and supplier (GSTN-NA) BID ID -4865626 3500000.00 0.00 3500000.00 Thirty Five Lakh
3.00 KARAM VIR SINGH CONTRACTOR (GSTN-NA) BID ID -4865603 3500000.00 .11 3503850.00 Thirty Five Lakh Three Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: ROYAL INDUSTRIES(3498250.00)
BOQ Summary Details Tender Title: 27. Mohalla Kanoongoyan mai Idgah road par Yasin ke makan ke pass talab ke Sondaryakaran ke liye talab ki khudai Retaning wall ka nirman karya. Tender ID: 2025_DOLBU_988772_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROYAL INDUSTRIES (BID ID -4865428) 3498250.00 L1
2 Rana contactor and supplier (BID ID -4865626) 3500000.00 L2
3 KARAM VIR SINGH CONTRACTOR (BID ID -4865603) 3503850.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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