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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹16,380
Closing Date
25 Mar 2025, 2:00 pmClosed
Executive Officer
NPP Kakrala
Civil Works
2025_DOLBU_1011473_1
59_NPP_15_UN_I_1
Open Tender
Civil Works
Percentage
30 days
NPP Kakrala
Please refer Tender documents.
2 documents required · 2 mandatory
₹966
EO
₹16,380
15 Apr 2025
26 Feb 2025
25 Mar 2025
26 Feb 2025
25 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: MOHD SHAMSHAD KHAN Created Date/Time: 15-Apr-2025 12:45 PM Tender Title: Civil Works Tender ID: 2025_DOLBU_1011473_1
Tender Inviting Authority: Executive Officer NPP Kakrala
Name of Work: Nagar palika parishad kakrala ke ward no. 12 me Jargaam ke ghar se Nawab Ali ke ghar tak interlocking sadak v dono taraf nali nirman kary (110 meter)
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 QAZI SHEELU CONTRACTOR (GSTN-09AAAFQ7643M1ZQ) BID ID -5069314 819000.00 -0.10 818181.00 Eight Lakh Eighteen Thousand One Hundred and Eighty One
2.00 M/S ANURODH CONSTRUCTION (GSTN-09BUOPD7050A1ZU) BID ID -5069399 819000.00 2.40 838656.00 Eight Lakh Thirty Eight Thousand Six Hundred and Fifty Six
3.00 S. A. CONSTRUCTION AND SUPLIERS (GSTN-NA) BID ID -5068719 819000.00 -3.10 793611.00 Seven Lakh Ninty Three Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: S. A. CONSTRUCTION AND SUPLIERS(793611.00)
BOQ Summary Details Tender Title: Civil Works Tender ID: 2025_DOLBU_1011473_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. A. CONSTRUCTION AND SUPLIERS (BID ID -5068719) 793611.00 L1
2 QAZI SHEELU CONTRACTOR (BID ID -5069314) 818181.00 L2
3 M/S ANURODH CONSTRUCTION (BID ID -5069399) 838656.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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