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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹7.2 L+₹7,865 (1.10%)Accepted-Finance POST RAJPUR KESARIYAWALA VILLAGE TATARPUUR TEHSIL THAKURDWARA MORADABAD | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹7.4 L+₹29,243.50 (4.09%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹7.2 L
EMD Value
₹71,500
Closing Date
9 Sept 2024, 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 25 DEEPA SARAI THANDI KOTHI ME PURV CHAIRMAN ZAKIR HUSAIN K KABRISTAN SE MUNSHI IKHTIYAR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
2024_DOLBU_949205_1
87/N0V0/NPPSBL/2024 Dated 22.08.2024(98)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
Eo
₹71,500
4 Oct 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
9 Sept 2024
24 Aug 2024
24 Aug 2024 - 9 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 04-Oct-2024 02:53 PM Tender Title: WARD 25 DEEPA SARAI THANDI KOTHI ME PURV CHAIRMAN ZAKIR HUSAIN K KABRISTAN SE MUNSHI IKHTIYAR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_949205_1
Tender Inviting Authority: Dr. Manibhushan Tiwari EO NPP Sambhal
Name of Work: -- WARD 25 DEEPA SARAI THANDI KOTHI ME PURV CHAIRMAN ZAKIR HUSAIN K KABRISTAN SE MUNSHI IKHTIYAR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK
Contract No: 8189078089
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ATEEQ AHMAD CONTRACTOR(GSTN-NA)--4552585 715000.00 -.10 714285.00 Seven Lakh Fourteen Thousand Two Hundred and Eighty Five
2.00 TASLEEM ENTERPRISES(GSTN-NA)--4551587 715000.00 3.99 743528.50 Seven Lakh Fourty Three Thousand Five Hundred and Twenty Eight
3.00 ACME INFRATECH(GSTN-NA)--4551824 715000.00 1.00 722150.00 Seven Lakh Twenty Two Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S ATEEQ AHMAD CONTRACTOR(714285.00)
BOQ Summary Details Tender Title: WARD 25 DEEPA SARAI THANDI KOTHI ME PURV CHAIRMAN ZAKIR HUSAIN K KABRISTAN SE MUNSHI IKHTIYAR K MAKAN TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_949205_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATEEQ AHMAD CONTRACTOR 714285.00 L1
2 ACME INFRATECH 722150.00 L2
3 TASLEEM ENTERPRISES 743528.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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