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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 | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
14 May 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 Saharanpur
6. Mohalla Sarvagyan mai Kishanlal ke makan se Tirlok ke makan tak CC sadak aur Nali Nirman karya.
2025_DOLBU_1028834_6
17/NPN/NIVIDA/2025-26 DATE 15-04-2025
Open Tender
Civil Works
Fixed-rate
60 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EO NP Nanauta
₹67,000
14 May 2025
16 Apr 2025
14 May 2025
16 Apr 2025
14 May 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 14-May-2025 04:32 PM Tender Title: 6. Mohalla Sarvagyan mai Kishanlal ke makan se Tirlok ke makan tak CC sadak aur Nali Nirman karya. Tender ID: 2025_DOLBU_1028834_6
Tender Inviting Authority: Executive Officer Nagar Panchayat, Nanauta, Saharanpur
Name of Work: Mohalla Sarvagyan mai Kishanlal ke makan se Tirlok ke makan tak 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 SATRAJ ENTERPRISES (GSTN-NA) BID ID -5181891 670000.00 .01 670067.00 Six Lakh Seventy Thousand Sixty Seven
2.00 Jai veer singh Contractor (GSTN-NA) BID ID -5182566 670000.00 .11 670737.00 Six Lakh Seventy Thousand Seven Hundred and Thirty Seven
3.00 SUBHAM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5183131 670000.00 -.21 668593.00 Six Lakh Sixty Eight Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SUBHAM CONTRACTOR AND SUPPLIERS(668593.00)
BOQ Summary Details Tender Title: 6. Mohalla Sarvagyan mai Kishanlal ke makan se Tirlok ke makan tak CC sadak aur Nali Nirman karya. Tender ID: 2025_DOLBU_1028834_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM CONTRACTOR AND SUPPLIERS (BID ID -5183131) 668593.00 L1
2 SATRAJ ENTERPRISES (BID ID -5181891) 670067.00 L2
3 Jai veer singh Contractor (BID ID -5182566) 670737.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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