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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
₹14.7 L
EMD Value
₹29,440
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. 24
2025_DOLBU_992838_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
₹1,800
EO NP SANKISA BASANTPUR
₹29,440
15 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: 15-Feb-2025 12:13 PM Tender Title: 814/2024-25 DATE 10-01-2025 Tender ID: 2025_DOLBU_992838_1
Tender Inviting Authority: Executive Officer NP SANKISA BASANTPUR FARRUKHABAD
Name of Work: वार्ड सं0 10 सर्वोदय नगर प्रेमपुर में छत्रपाल के मकान के सामने से शिव दयाल सिंह 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 MRAGANK TOOL EQUIPMENT AND GEN ORDER (GSTN-NA) BID ID -4902885 1472000.00 -.50 1464640.00 Fourteen Lakh Sixty Four Thousand Six Hundred and Fourty
2.00 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -4902835 1472000.00 -.15 1469792.00 Fourteen Lakh Sixty Nine Thousand Seven Hundred and Ninty Two
3.00 M/S ROSE ENTERPRISES (GSTN-NA) BID ID -4902940 1472000.00 -.13 1470086.40 Fourteen Lakh Seventy Thousand Eighty Six
Lowest Amount Quoted BY: MRAGANK TOOL EQUIPMENT AND GEN ORDER(1464640.00)
BOQ Summary Details Tender Title: 814/2024-25 DATE 10-01-2025 Tender ID: 2025_DOLBU_992838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRAGANK TOOL EQUIPMENT AND GEN ORDER (BID ID -4902885) 1464640.00 L1
2 OM SAI CONSTRUCTION AND GENERAL ORDER SUPPLIER (BID ID -4902835) 1469792.00 L2
3 M/S ROSE ENTERPRISES (BID ID -4902940) 1470086.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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