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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.2 L
EMD Value
₹21,773
Closing Date
1 Feb 2025, 3:00 pmClosed
Executive Officer
NP NIGHASAN
Krishnanagar me manoj batham ke ghar se babalu ke ghar tak c.c road evan nali ka nirman karya.
2025_DOLBU_998228_1
1118/NPN/PDDUAY/25.01.2025
Open Tender
Civil Works
Percentage
60 days
NP NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹21,773
25 Feb 2025
27 Jan 2025
1 Feb 2025
27 Jan 2025
1 Feb 2025
27 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 25-Feb-2025 04:12 PM Tender Title: Krishnanagar me manoj batham ke ghar se babalu ke ghar tak c.c road evan nali ka nirman karya. Tender ID: 2025_DOLBU_998228_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Krishnanagar me manoj batham ke ghar se babalu ke ghar tak c.c road evan nali ka nirman karya.
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUDRA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4899949 217725.10 0.00 217725.00 Two Lakh Seventeen Thousand Seven Hundred and Twenty Five
2.00 ANITA PANDAY (GSTN-NA) BID ID -4899853 217725.10 -2.00 213370.50 Two Lakh Thirteen Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: ANITA PANDAY(213370.50)
BOQ Summary Details Tender Title: Krishnanagar me manoj batham ke ghar se babalu ke ghar tak c.c road evan nali ka nirman karya. Tender ID: 2025_DOLBU_998228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANITA PANDAY (BID ID -4899853) 213370.50 L1
2 RUDRA CONTRACTOR AND SUPPLIERS (BID ID -4899949) 217725.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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