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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
₹3.4 L
EMD Value
₹7,000
Closing Date
12 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NAGAR PANCHYAT NIDHOLI KALAN
MO BADA BAZAR RAKESH KI DUKAN SE PROMOD GUPTA KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA
2025_DOLBU_1013174_1
etender/02
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
A/C 0196101001290
₹7,000
17 Apr 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
12 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 17-Apr-2025 11:46 AM Tender Title: MO BADA BAZAR RAKESH KI DUKAN SE PROMOD GUPTA KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_1
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO BADA BAZAR RAKESH KI DUKAN SE PROMOD GUPTA KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PUSHPA DEVI (GSTN-NA) BID ID -5033488 342550.000 -0.002 342543.149 Three Lakh Fourty Two Thousand Five Hundred and Fourty Three
2.00 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5038700 342550.000 -0.004 342536.298 Three Lakh Fourty Two Thousand Five Hundred and Thirty Six
3.00 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5044695 342550.000 -0.002 342543.149 Three Lakh Fourty Two Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER(342536.298)
BOQ Summary Details Tender Title: MO BADA BAZAR RAKESH KI DUKAN SE PROMOD GUPTA KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (BID ID -5038700) 342536.298 L1
2 PUSHPA DEVI (BID ID -5033488) 342543.149 L2
3 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5044695) 342543.149 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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