Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹27.9 L
EMD Value
₹55,700
Closing Date
3 Feb 2025, 12:00 pmClosed
EO, NP MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI (RAMPUR)
NAGAR PANCHAYAT MASWASI ME GATA NO- 484 KE PAAS KUNDANPUR ROAD PAR NAYE TUBEWELL KA ADHISHTHAPAN KARYE.
2025_DOLBU_993570_3
692/NPM/Peyjal/2024-25 Dated 09-01-2025
Open Tender
Civil Works
Percentage
180 days
MASWASI (RAMPUR)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,286
EXECUTIVE OFFICER, NP MASWASI
₹55,700
19 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
3 Feb 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Chandra Created Date/Time: 19-Feb-2025 10:57 PM Tender Title: (LINE 03) NAGAR PANCHAYAT MASWASI ME GATA NO- 484 KE PAAS KUNDANPUR ROAD PAR NAYE TUBEWELL KA ADHISHTHAPAN KARYE. Tender ID: 2025_DOLBU_993570_3
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT MASWASI, DISTRICT RAMPUR
Name of Work : NAGAR PANCHAYAT MASWASI ME GATA NO- 484 KE PAAS KUNDANPUR ROAD PAR NAYE TUBEWELL KA ADHISHTHAPAN KARYE.
Contract No: 692/NPM/Peyjal/2024-25 Dated 09-01-2025 (LINE 03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Aslam Khan Contractor (GSTN-09APLPK9643K1Z5) BID ID -4903490 2785000.00 1.00 2812850.00 Twenty Eight Lakh Tweleve Thousand Eight Hundred and Fifty
2.00 M/s Akbar Contractor (GSTN-NA) BID ID -4903868 2785000.00 -.49 2771353.50 Twenty Seven Lakh Seventy One Thousand Three Hundred and Fifty Three
3.00 M/S KAMAR ALI CONTRACTOR (GSTN-NA) BID ID -4903310 2785000.00 -.01 2784721.50 Twenty Seven Lakh Eighty Four Thousand Seven Hundred and Twenty One
Lowest Amount Quoted BY: M/s Akbar Contractor(2771353.50)
BOQ Summary Details Tender Title: (LINE 03) NAGAR PANCHAYAT MASWASI ME GATA NO- 484 KE PAAS KUNDANPUR ROAD PAR NAYE TUBEWELL KA ADHISHTHAPAN KARYE. Tender ID: 2025_DOLBU_993570_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akbar Contractor (BID ID -4903868) 2771353.50 L1
2 M/S KAMAR ALI CONTRACTOR (BID ID -4903310) 2784721.50 L2
3 M/s Aslam Khan Contractor (BID ID -4903490) 2812850.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .