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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₹6.7 LAccepted-Finance | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹6.8 L+₹7,396.49 (1.10%)Rejected-Finance | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹6.9 L+₹14,120.57 (2.10%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE |
Tender Value
₹6.7 L
EMD Value
₹67,239
Closing Date
15 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO or JE
NPP GANGOH
CONSTRUCTION OF C C ROAD IN MO QURESIAN WARD 10 FROM SADIQ S HOUSE TO NANU S SHOP WORK
2025_DOLBU_1024845_17
698/NPPG/2024-25
Open Tender
Civil Works
Percentage
5 days
NPP GANGOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EO
₹67,239
Yes
19 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Lokendra Singh Created Date/Time: 19-Apr-2025 12:10 AM Tender Title: QURESIAN TO SADIQ HOUSE TO NANU SHOP WORK Tender ID: 2025_DOLBU_1024845_17
Tender Inviting Authority: NPP GANGHO SAHARANPUR
Name of Work: construction of c.c road in mo quresian ward 10 from sadiq's house to nanu's shop.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH GUPTA CONTRACTOR (GSTN-NA) BID ID -5119617 672408.05 1.00 679132.13 Six Lakh Seventy Nine Thousand One Hundred and Thirty Two
2.00 MUNAWAR HASSAN (GSTN-NA) BID ID -5118502 672408.05 2.00 685856.21 Six Lakh Eighty Five Thousand Eight Hundred and Fifty Six
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5117410 672408.05 -0.10 671735.64 Six Lakh Seventy One Thousand Seven Hundred and Thirty Five
Lowest Amount Quoted BY: PANKAJ KUMAR CONTRACTOR AND SUPPLIER(671735.64)
BOQ Summary Details Tender Title: QURESIAN TO SADIQ HOUSE TO NANU SHOP WORK Tender ID: 2025_DOLBU_1024845_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (BID ID -5117410) 671735.64 L1
2 MUKESH GUPTA CONTRACTOR (BID ID -5119617) 679132.13 L2
3 MUNAWAR HASSAN (BID ID -5118502) 685856.21 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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