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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₹18.3 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹18.5 L+₹20,001.50 (1.09%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹18.6 L+₹22,203.50 (1.21%)Accepted-Finance 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | L3 | Accepted-Finance Accepted |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
4 Feb 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 N 14 MOHALLA KOT PURVI DAKSHINI ME GURU CHOWK SE RVINDRA KASHYAP KI DUKAN SE PASS TIRAHE TAK AND SHASHIBHUSHAN SHASTRI JI K MAKAN SE SUBHASH MADAAN JI K MAKAN TAK LATE PANDIT CHANDRSHEKAR SHARMA GURU JI MARG KA CC SADAK AND NALI NIRMANKA WOR
2025_DOLBU_996225_1
447/N0V0/2024-25 Dated 20.01.2025(26)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,170
EO
₹1.8 L
15 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
22 Jan 2025 - 4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 15-Feb-2025 01:47 PM Tender Title: WARD N 14 MOHALLA KOT PURVI DAKSHINI ME GURU CHOWK SE RVINDRA KASHYAP KI DUKAN SE PASS TIRAHE TAK AND SHASHIBHUSHAN SHASTRI JI K MAKAN SE SUBHASH MADAAN JI K MAKAN TAK LATE PANDIT CHANDRSHEKAR SHARMA GURU JI MARG KA CC SADAK AND NALI NIRMANKA WOR Tender ID: 2025_DOLBU_996225_1
Tender Inviting Authority: (EO NPP Sambhal)
Name of Work: WARD N 14 MOHALLA KOT PURVI DAKSHINI ME GURU CHOWK SE RVINDRA KASHYAP KI DUKAN SE PASS TIRAHE TAK AND SHASHIBHUSHAN SHASTRI JI K MAKAN SE SUBHASH MADAAN JI K MAKAN TAK LATE PANDIT CHANDRSHEKAR SHARMA GURU JI MARG KA CC SADAK AND NALI NIRMANKA WORK
Contract No: 447/NV/2024 DATED 20.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHARIWAL CONSTRUCTION (GSTN-09AKPPK5006M3Z0) BID ID -4902424 1835000.00 -.10 1833165.00 Eighteen Lakh Thirty Three Thousand One Hundred and Sixty Five
2.00 M/S ROYAL ELECTRICAL&CONTRACTORS (GSTN-NA) BID ID -4903289 1835000.00 1.11 1855368.50 Eighteen Lakh Fifty Five Thousand Three Hundred and Sixty Eight
3.00 TAYYAB HUSAIN CONTRACTOR (GSTN-NA) BID ID -4901944 1835000.00 .99 1853166.50 Eighteen Lakh Fifty Three Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: DHARIWAL CONSTRUCTION(1833165.00)
BOQ Summary Details Tender Title: WARD N 14 MOHALLA KOT PURVI DAKSHINI ME GURU CHOWK SE RVINDRA KASHYAP KI DUKAN SE PASS TIRAHE TAK AND SHASHIBHUSHAN SHASTRI JI K MAKAN SE SUBHASH MADAAN JI K MAKAN TAK LATE PANDIT CHANDRSHEKAR SHARMA GURU JI MARG KA CC SADAK AND NALI NIRMANKA WOR Tender ID: 2025_DOLBU_996225_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARIWAL CONSTRUCTION (BID ID -4902424) 1833165.00 L1
2 TAYYAB HUSAIN CONTRACTOR (BID ID -4901944) 1853166.50 L2
3 M/S ROYAL ELECTRICAL&CONTRACTORS (BID ID -4903289) 1855368.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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