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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
₹66,650
EMD Value
₹2,000
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 SUSHIL KI DUKAN SE AMBRISH KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA
2025_DOLBU_1013174_3
etender/02
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
A/C 0196101001290
₹2,000
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 11:42 AM Tender Title: MO BADA BAZAR SUSHIL KI DUKAN SE AMBRISH KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_3
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO BADA BAZAR SUSHIL KI DUKAN SE AMBRISH 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 SHRI JI RADHA RANI CONSTRUCTION COMPANY (GSTN-NA) BID ID -5044752 66650.000 -0.003 66648.001 Sixty Six Thousand Six Hundred and Fourty Eight
2.00 PUSHPA DEVI (GSTN-NA) BID ID -5033553 66650.000 -0.002 66648.667 Sixty Six Thousand Six Hundred and Fourty Eight
3.00 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5038753 66650.000 -0.004 66647.334 Sixty Six Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER(66647.334)
BOQ Summary Details Tender Title: MO BADA BAZAR SUSHIL KI DUKAN SE AMBRISH KI DUKAN TAK INTERLOCKING WO NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAAAVANTIKA CONTRACTOR AND SUPPLIER (BID ID -5038753) 66647.334 L1
2 SHRI JI RADHA RANI CONSTRUCTION COMPANY (BID ID -5044752) 66648.001 L2
3 PUSHPA DEVI (BID ID -5033553) 66648.667 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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