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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance VILLAGE KHUTIYA PACHPERA BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹30,000
Closing Date
20 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Nanauta
Office of the EO NP Nanauta
18. Mohalla Afganaan ward no. 9 mai Dharam singh ke makan se Ilam chand ke makan tak Branch Gali sahit CC sadak aur nali nirman karya.
2025_DOLBU_988772_18
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
₹354
EO NP Nanauta
₹30,000
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 11:42 AM Tender Title: 18. Mohalla Afganaan ward no. 9 mai Dharam singh ke makan se Ilam chand ke makan tak Branch Gali sahit CC sadak aur nali nirman karya. Tender ID: 2025_DOLBU_988772_18
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nanauta, Saharanpur
Name of Work: Mohalla Afganaan ward no. 9 mai Dharam singh ke makan se Ilam chand ke makan tak Branch Gali sahit CC sadak aur nali 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 Ravindar Kumar (GSTN-09BCJPK9202J1ZC) BID ID -4864260 303300.00 -.02 303239.34 Three Lakh Three Thousand Two Hundred and Thirty Nine
2.00 RK CONTRACTOR (GSTN-NA) BID ID -4866286 303300.00 -.01 303269.67 Three Lakh Three Thousand Two Hundred and Sixty Nine
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4865562 303300.00 -.10 302996.70 Three Lakh Two Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: PANKAJ KUMAR CONTRACTOR AND SUPPLIER(302996.70)
BOQ Summary Details Tender Title: 18. Mohalla Afganaan ward no. 9 mai Dharam singh ke makan se Ilam chand ke makan tak Branch Gali sahit CC sadak aur nali nirman karya. Tender ID: 2025_DOLBU_988772_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (BID ID -4865562) 302996.70 L1
2 Ravindar Kumar (BID ID -4864260) 303239.34 L2
3 RK CONTRACTOR (BID ID -4866286) 303269.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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