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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
Refer Docs
EMD Value
₹70,800
Closing Date
7 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHYAT BHARGAIN KASGANJ
NAGAR PANCHYAT PARISAR ME DIGITAL LIBERARY BHAWAN KI MARAMMAT STUDY CENTRE KA NIRMAN KARYA
2025_DOLBU_1011606_1
791/NPBHAR/01/2024-25
Open Tender
Civil Works
Percentage
BHARGAIN
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,700
Yes
EXECUTIVE OFFICER
₹70,800
Yes
25 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
7 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Mohammad Munis Created Date/Time: 25-Mar-2025 03:47 PM Tender Title: AAKANCHI NAGAR YOJNA Tender ID: 2025_DOLBU_1011606_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHYAT BHARGAIN KASGANJ
Name of Work: NAGAR PANCHYAT PARISHAR ME DIGITAL LIBERARY BHAWAN MARAMMAT AND DIGITAL STUDY CENTRE KA VIKAS KARYA
Contract No: 791/NPBHAR/NIVIDA/AKANCHI NAGAR/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 MS TAMANNA CONSTRUCTION (GSTN-09AWGPA4506M1ZI) BID ID -5020801 3536005.000 -0.120 3531761.794 Thirty Five Lakh Thirty One Thousand Seven Hundred and Sixty One
2.00 MS SWARAJ ASSOCIATE (GSTN-NA) BID ID -5023777 3536005.000 -0.020 3535297.799 Thirty Five Lakh Thirty Five Thousand Two Hundred and Ninty Seven
3.00 ARUN PRATAP (GSTN-NA) BID ID -5023741 3536005.000 -0.040 3534590.598 Thirty Five Lakh Thirty Four Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: MS TAMANNA CONSTRUCTION(3531761.794)
BOQ Summary Details Tender Title: AAKANCHI NAGAR YOJNA Tender ID: 2025_DOLBU_1011606_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS TAMANNA CONSTRUCTION (BID ID -5020801) 3531761.794 L1
2 ARUN PRATAP (BID ID -5023741) 3534590.598 L2
3 MS SWARAJ ASSOCIATE (BID ID -5023777) 3535297.799 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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