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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 0 HNO 182 MAULANA KI CHAAKI WALI GALI MOHALLA GOLA GANJ CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.8 L
EMD Value
₹19,600
Closing Date
24 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP NARAULI
OFFICE EO NP NARAULI
3- NP NARAULI KE WARD 9 ME MOHALLA HATHIKHANA ME PRATHMIK VIDHYALYA 1 KA KAYAKALP KE ANTARGAT KAMRON ME TILES LAGANE KA KARYA
2024_DOLBU_983484_3
975/NPNARAU/ENIVIDA/2024-25 DT 13/12/2024
Open Tender
Civil Works
Percentage
90 days
NARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,350
EO NP NARAULI
₹19,600
26 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
24 Dec 2024
17 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 26-Dec-2024 06:14 PM Tender Title: 3- NP NARAULI KE WARD 9 ME MOHALLA HATHIKHANA ME PRATHMIK VIDHYALYA 1 KA KAYAKALP KE ANTARGAT KAMRON ME TILES LAGANE KA KARYA Tender ID: 2024_DOLBU_983484_3
Tender Inviting Authority: EO NP NARAULI
Name of Work: 3- NP NARAULI KE WARD 9 ME MOHALLA HATHIKHANA ME PRATHMIK VIDHYALYA 1 KA KAYAKALP KE ANTARGAT KAMRON ME TILES LAGANE KA KARYA
Contract No: AS PER NIT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -4809415 829649.59 -0.10 828819.94 Eight Lakh Twenty Eight Thousand Eight Hundred and Ninteen
2.00 M/S A.R. TECHNICAL ASSOCIATE (GSTN-09AHFPI4024G1ZM) BID ID -4809654 829649.59 -0.03 829400.70 Eight Lakh Twenty Nine Thousand Four Hundred
3.00 TAUFIK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4809752 829649.59 -0.30 827160.64 Eight Lakh Twenty Seven Thousand One Hundred and Sixty
Lowest Amount Quoted BY: TAUFIK CONTRACTOR AND SUPPLIER(827160.64)
BOQ Summary Details Tender Title: 3- NP NARAULI KE WARD 9 ME MOHALLA HATHIKHANA ME PRATHMIK VIDHYALYA 1 KA KAYAKALP KE ANTARGAT KAMRON ME TILES LAGANE KA KARYA Tender ID: 2024_DOLBU_983484_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUFIK CONTRACTOR AND SUPPLIER (BID ID -4809752) 827160.64 L1
2 savez alam (BID ID -4809415) 828819.94 L2
3 M/S A.R. TECHNICAL ASSOCIATE (BID ID -4809654) 829400.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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