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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 HARTHALA SONAKPUR MORADABAD | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 NAGLA VILONA BHATASA NAWABGANJ KAIMGANJ ROAD FARRUKHABAD UTTAR PRADESH 207502 | 207502 | Admitted-Finance |
Tender Value
₹12.3 L
EMD Value
₹24,520
Closing Date
3 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 NP SANKISA BASANTPUR
NP SANKISA BASANTPUR
WORK NO 09
2025_DOLBU_992800_1
814/2024-25 DATE 10-01-2025
Open Tender
Civil Works
Percentage
30 days
NP SANKISA BASANTPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO NP SANKISA BASANTPUR
₹24,520
13 Feb 2025
13 Jan 2025
4 Feb 2025
13 Jan 2025
3 Feb 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHARAD BAJPAI Created Date/Time: 13-Feb-2025 11:15 AM Tender Title: 814/2024-25 DATE 10-01-2025 Tender ID: 2025_DOLBU_992800_1
Tender Inviting Authority: Executive Officer NP SANKISA BASANTPUR FARRUKHABAD
Name of Work: वार्ड सं0 04 शहीद नगर मेरापुर में राजेश प्रजापति के मकान से मेघनाथ कठेरिया के मकान तक नाली व सी0सी0 सड़क निर्माण कार्य।
Contact No: 9554355551
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -4902828 1226000.00 -.08 1225019.20 Tweleve Lakh Twenty Five Thousand Ninteen
2.00 MRAGANK TOOL EQUIPMENT AND GEN ORDER (GSTN-NA) BID ID -4902878 1226000.00 -.50 1219870.00 Tweleve Lakh Ninteen Thousand Eight Hundred and Seventy
3.00 M/S ROSE ENTERPRISES (GSTN-NA) BID ID -4902924 1226000.00 -.08 1225019.20 Tweleve Lakh Twenty Five Thousand Ninteen
Lowest Amount Quoted BY: MRAGANK TOOL EQUIPMENT AND GEN ORDER(1219870.00)
BOQ Summary Details Tender Title: 814/2024-25 DATE 10-01-2025 Tender ID: 2025_DOLBU_992800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRAGANK TOOL EQUIPMENT AND GEN ORDER (BID ID -4902878) 1219870.00 L1
2 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -4902828) 1225019.20 L2
3 M/S ROSE ENTERPRISES (BID ID -4902924) 1225019.20 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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