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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
₹20.9 L
EMD Value
₹2.1 L
Closing Date
28 Feb 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
NP Maholi
MO. MAHARANA PRATAP NAGAR ME DINESH KI ERIKSA DUKAN SE INTERLOKING ROAD TAK RCC NALA NIRMAN VA WATER FILTER KARYA.
2025_DOLBU_1003360_4
1893/NPM/E-NIVIDA SUCHNA/2024-25
Open Tender
Civil Works
Percentage
NP Maholi
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
Yes
FC
₹2.1 L
Yes
10 Mar 2025
7 Feb 2025
1 Mar 2025
7 Feb 2025
28 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Gupta Created Date/Time: 10-Mar-2025 06:34 PM Tender Title: MO. MAHARANA PRATAP NAGAR ME DINESH KI ERIKSA DUKAN SE INTERLOKING ROAD TAK RCC NALA NIRMAN VA WATER FILTER KARYA. Tender ID: 2025_DOLBU_1003360_4
Tender Inviting Authority: Executive officer, Nagar Panchayat Maholi- Sitapur
Name of Work: Contruction work
Contract No: 1893/NPM/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOTELAL (GSTN-NA) BID ID -4999284 2085900.00 3.00 2148477.00 Twenty One Lakh Fourty Eight Thousand Four Hundred and Seventy Seven
2.00 DHAN LAXMI INFRATEK SERVICES (GSTN-NA) BID ID -4999248 2085900.00 -.10 2083814.10 Twenty Lakh Eighty Three Thousand Eight Hundred and Fourteen
3.00 M/S DEEP ENTERPRISES (GSTN-NA) BID ID -4999274 2085900.00 5.00 2190195.00 Twenty One Lakh Ninty Thousand One Hundred and Ninty Five
Lowest Amount Quoted BY: DHAN LAXMI INFRATEK SERVICES(2083814.10)
BOQ Summary Details Tender Title: MO. MAHARANA PRATAP NAGAR ME DINESH KI ERIKSA DUKAN SE INTERLOKING ROAD TAK RCC NALA NIRMAN VA WATER FILTER KARYA. Tender ID: 2025_DOLBU_1003360_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAN LAXMI INFRATEK SERVICES (BID ID -4999248) 2083814.10 L1
2 CHOTELAL (BID ID -4999284) 2148477.00 L2
3 M/S DEEP ENTERPRISES (BID ID -4999274) 2190195.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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