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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₹10.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.9 L+₹545 (0.05%)Accepted-Finance | L2 | Accepted-Finance Accepted | |
| 3 | L3₹10.9 L+₹3,924 (0.36%)Accepted-Finance 0 HNO 182 MAULANA KI CHAAKI WALI GALI MOHALLA GOLA GANJ CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L3 | Accepted-Finance Accepted |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
4 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Sambhal
NPP Sambhal
WARD 14 AND 11 MOHALLA KOT PURVI DAKSHINI AND UTTARI JAMA MASJID K MAIN GATE SE ME M KHAN K MAKAN SE DAKKHANE KI PULIYA TAK CC SADAK AND NALI NIRMAN KA WORK
2025_DOLBU_996228_1
447/N0V0/2024-25 Dated 20.01.2025(27)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,290
EO
₹1.1 L
16 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
4 Feb 2025
22 Jan 2025
22 Jan 2025 - 4 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 16-Feb-2025 01:17 PM Tender Title: WARD 14 AND 11 MOHALLA KOT PURVI DAKSHINI AND UTTARI JAMA MASJID K MAIN GATE SE ME M KHAN K MAKAN SE DAKKHANE KI PULIYA TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2025_DOLBU_996228_1
Tender Inviting Authority: (EO NPP Sambhal)
Name of Work: WARD 14 AND 11 MOHALLA KOT PURVI DAKSHINI AND UTTARI JAMA MASJID K MAIN GATE SE ME M KHAN K MAKAN SE DAKKHANE KI PULIYA TAK CC SADAK AND NALI NIRMAN KA WORK
Contract No: 447/NV/2024 DATED 20.01.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -4906685 1090000.00 .31 1093379.00 Ten Lakh Ninty Three Thousand Three Hundred and Seventy Nine
2.00 SHRI JAGANNATH JI CONTRACTOR (GSTN-NA) BID ID -4903841 1090000.00 -.05 1089455.00 Ten Lakh Eighty Nine Thousand Four Hundred and Fifty Five
3.00 MAQSOOD KHAN THEKEDAR (GSTN-NA) BID ID -4905760 1090000.00 0.00 1090000.00 Ten Lakh Ninty Thousand
Lowest Amount Quoted BY: SHRI JAGANNATH JI CONTRACTOR(1089455.00)
BOQ Summary Details Tender Title: WARD 14 AND 11 MOHALLA KOT PURVI DAKSHINI AND UTTARI JAMA MASJID K MAIN GATE SE ME M KHAN K MAKAN SE DAKKHANE KI PULIYA TAK CC SADAK AND NALI NIRMAN KA WORK Tender ID: 2025_DOLBU_996228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JAGANNATH JI CONTRACTOR (BID ID -4903841) 1089455.00 L1
2 MAQSOOD KHAN THEKEDAR (BID ID -4905760) 1090000.00 L2
3 savez alam (BID ID -4906685) 1093379.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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