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Tender Value
₹10.0 L
EMD Value
₹99,644
Closing Date
4 Feb 2025, 3:00 pmClosed
Executive Officer
NP NIGHASAN
gandhi nagar men satish shaky ke ghar se suraj shaky ke ghar tak nali evam c.c road nirman kaarya.
2025_DOLBU_996939_1
1089/NPN/CMNSY/21.01.2025
Open Tender
Civil Works - Bridges
Percentage
60 days
NP NIGHASAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
Executive Officer
₹99,644
7 Mar 2025
23 Jan 2025
4 Feb 2025
23 Jan 2025
4 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mahendra Tiwari Created Date/Time: 07-Mar-2025 01:38 PM Tender Title: gandhi nagar men satish shaky ke ghar se suraj shaky ke ghar tak nali evam c.c road nirman kaarya. Tender ID: 2025_DOLBU_996939_1
Tender Inviting Authority: Nagar Panchayat Nighasan
Name of Work: Mo. Gaandhee Nagar Me Satesh Shaaky Ke Ghar Se Soraj Shaky Ke Ghar Tak Nale va C.C. Raod Nirman Kaary.
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 PANKAJ CONSTRUCTIONS (GSTN-09BGCPJ6805R1ZT) BID ID -4907517 996438.70 2.00 1016367.78 Ten Lakh Sixteen Thousand Three Hundred and Sixty Seven
2.00 ANUJ KUMAR CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4908206 996438.70 -2.60 970531.59 Nine Lakh Seventy Thousand Five Hundred and Thirty One
3.00 SIDDHI ENTERPRISES (GSTN-NA) BID ID -4908785 996438.70 -.02 996239.71 Nine Lakh Ninty Six Thousand Two Hundred and Thirty Nine
4.00 sidhhicontractorandsupplier (GSTN-NA) BID ID -4906891 996438.70 -3.65 960068.98 Nine Lakh Sixty Thousand Sixty Eight
5.00 CINTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4908486 996438.70 1.00 1006403.39 Ten Lakh Six Thousand Four Hundred and Three
Lowest Amount Quoted BY: sidhhicontractorandsupplier(960068.98)
BOQ Summary Details Tender Title: gandhi nagar men satish shaky ke ghar se suraj shaky ke ghar tak nali evam c.c road nirman kaarya. Tender ID: 2025_DOLBU_996939_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 sidhhicontractorandsupplier (BID ID -4906891) 960068.98 L1
2 ANUJ KUMAR CONTRACTOR AND SUPPLIERS (BID ID -4908206) 970531.59 L2
3 SIDDHI ENTERPRISES (BID ID -4908785) 996239.71 L3
4 CINTRACTOR AND SUPPLIER (BID ID -4908486) 1006403.39 L4
5 PANKAJ CONSTRUCTIONS (BID ID -4907517) 1016367.78 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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