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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₹50.4 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹50.5 L+₹3,535 (0.07%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹50.5 L+₹7,575 (0.15%)Accepted-Finance KHAGA FATEHPUR UTTAR PRADESH | l3 | Accepted-Finance ok |
Tender Value
₹50.5 L
EMD Value
₹1.0 L
Closing Date
28 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Chhata
EO NP Chhata
Nagar Panchayat Chhata me Commercial Shop work
2025_DOLBU_1026826_2
01/NPC/2025-date 08-04-2025
Open Tender
Civil Works - Others
Percentage
30 days
EO NP Chhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,523
EO NP Chhata
₹1.0 L
Yes
29 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 29-Apr-2025 02:17 PM Tender Title: Nagar Panchayat Chhata me Commercial Shop work Tender ID: 2025_DOLBU_1026826_2
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Nagar Panchayat Chhata Me Commercial Shop Ka Nirman Work
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAGYA CONTRACTOR AND SUPLIER (GSTN-NA) BID ID -5148489 5050000.00 -.08 5045960.00 Fifty Lakh Fourty Five Thousand Nine Hundred and Sixty
2.00 ANSHI CONSTRUCTION (GSTN-NA) BID ID -5148452 5050000.00 -.15 5042425.00 Fifty Lakh Fourty Two Thousand Four Hundred and Twenty Five
3.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -5148472 5050000.00 0.00 5050000.00 Fifty Lakh Fifty Thousand
Lowest Amount Quoted BY: ANSHI CONSTRUCTION(5042425.00)
BOQ Summary Details Tender Title: Nagar Panchayat Chhata me Commercial Shop work Tender ID: 2025_DOLBU_1026826_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHI CONSTRUCTION (BID ID -5148452) 5042425.00 L1
2 PRAGYA CONTRACTOR AND SUPLIER (BID ID -5148489) 5045960.00 L2
3 M/S VAIBHAV ENTERPRISES (BID ID -5148472) 5050000.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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