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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 SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 2 | Admitted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | Admitted-Finance |
| 3 | Admitted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹15,000
Closing Date
23 Dec 2024, 1:30 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
MOHALLA BADA BAZAR WARD NO 03 VISHNU LODHI KI DUKAN SE KAMIL KURESHI KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA
2024_DOLBU_980981_10
etender/01
Open Tender
Civil Works
Percentage
60 days
NIDHOLI KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
A/C 0196101001290
₹15,000
30 Jan 2025
6 Dec 2024
23 Dec 2024
6 Dec 2024
23 Dec 2024
6 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Netrapal singh Created Date/Time: 30-Jan-2025 05:23 PM Tender Title: MOHALLA BADA BAZAR WARD NO 03 VISHNU LODHI KI DUKAN SE KAMIL KURESHI KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2024_DOLBU_980981_10
Tender Inviting Authority: NAGAR PANCHAYAT NIDHOLI KALAN
Name of Work: MOHALLA BADA BAZAR WARD NO 03 VISHNU LODHI KI DUKAN SE KAMIL KURESHI KE GHAR TAK CC SADAK 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 Mahakaal Construction Company (GSTN-NA) BID ID -4804539 745250.000 -0.070 744728.325 Seven Lakh Fourty Four Thousand Seven Hundred and Twenty Eight
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4806193 745250.000 -0.020 745100.950 Seven Lakh Fourty Five Thousand One Hundred
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4806254 745250.000 -0.005 745212.738 Seven Lakh Fourty Five Thousand Two Hundred and Tweleve
Lowest Amount Quoted BY: Mahakaal Construction Company(744728.325)
BOQ Summary Details Tender Title: MOHALLA BADA BAZAR WARD NO 03 VISHNU LODHI KI DUKAN SE KAMIL KURESHI KE GHAR TAK CC SADAK WO NALI NIRMAN KARYA Tender ID: 2024_DOLBU_980981_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4804539) 744728.325 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4806193) 745100.950 L2
3 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4806254) 745212.738 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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