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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₹39.9 LAccepted-Finance | L1 | Accepted-Finance Paper Complete | |
| 2 | L2₹40.5 L+₹55,935.23 (1.40%)Accepted-Finance | L2 | Accepted-Finance Paper Complete | |
| 3 | L3₹40.6 L+₹67,921.35 (1.70%)Accepted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | L3 | Accepted-Finance Paper Complete |
Tender Value
₹40.0 L
EMD Value
₹4 L
Closing Date
28 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Nagar Palika Parishad Bulandshahr
005TenderWork0005
2025_DOLBU_1014745_1
666 Date 05-03-2025
Open Tender
Civil Works
Percentage
90 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer Nagar Palika Parishad Bulandshah
₹4 L
4 Apr 2025
7 Mar 2025
29 Mar 2025
7 Mar 2025
28 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Mohan Created Date/Time: 04-Apr-2025 02:52 PM Tender Title: 005TenderWork0005 Tender ID: 2025_DOLBU_1014745_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ&28@15 ekSgYyk&gfj'kpUn uxj] flfoy ykbZu r`rh; eas eq[; ekxZ ij Jh txnh'k vkgwtk ds edku ls fjfrd fe"Bku Hk.Mkj rd lhesUV daØhV lM+d fuekZ.k ,oa lkbZM iVjh eas baVjykWfdax VkbZYl ¼jcM eksYM½ yxkus dk dk;ZA
Contract No: File Name - 005
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RADHEY KRISHNA ENTERPRISES (GSTN-NA) BID ID -5082395 4121139.68 1.60 4059299.98 Fourty Lakh Fifty Nine Thousand Two Hundred and Ninty Nine
2.00 ANMOL CIVIL CONTRACTORS (GSTN-NA) BID ID -5083117 4121139.68 -.10 3991378.63 Thirty Nine Lakh Ninty One Thousand Three Hundred and Seventy Eight
3.00 KAMAKSHI TRADERS (GSTN-NA) BID ID -5082887 4121139.68 1.30 4047313.86 Fourty Lakh Fourty Seven Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: ANMOL CIVIL CONTRACTORS(3991378.63)
BOQ Summary Details Tender Title: 005TenderWork0005 Tender ID: 2025_DOLBU_1014745_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL CIVIL CONTRACTORS (BID ID -5083117) 3991378.63 L1
2 KAMAKSHI TRADERS (BID ID -5082887) 4047313.86 L2
3 RADHEY KRISHNA ENTERPRISES (BID ID -5082395) 4059299.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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