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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 VILLAGE KHUTIYA PACHPERA BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
Tender Value
₹6.7 L
EMD Value
₹67,000
Closing Date
21 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Nanauta
Office of the NP Nanauta
11. Mohalla Afganan Ward no. 9 mai niyaz khan ke makan se Narsullah khan ke makan tak CC sadak aur nali nirman karya
2024_DOLBU_960707_11
448/NPN/NIVDA/2024-25
Open Tender
Civil Works
Fixed-rate
60 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
EO NP NANAUTA
₹67,000
22 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
21 Oct 2024
28 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 22-Oct-2024 02:30 PM Tender Title: 11. Mohalla Afganan Ward no. 9 mai niyaz khan ke makan se Narsullah khan ke makan tak CC sadak aur nali nirman karya Tender ID: 2024_DOLBU_960707_11
Tender Inviting Authority: Executive Officer Nagar Panchayat, Nanauta, Saharanpur
Name of Work: Mohalla Afganan Ward no. 9 mai niyaz khan ke makan se Narsullah khan ke makan tak CC sadak aur 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 PANKAJ KUMAR CONTRACTOR AND SUPPLIER(GSTN-NA)--4667081 667309.00 -.30 665307.07 Six Lakh Sixty Five Thousand Three Hundred and Seven
2.00 RK CONTRACTOR(GSTN-NA)--4668056 667309.00 1.50 677318.64 Six Lakh Seventy Seven Thousand Three Hundred and Eighteen
3.00 AADI CONTRACTOR(GSTN-NA)--4667216 667309.00 .77 672447.28 Six Lakh Seventy Two Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: PANKAJ KUMAR CONTRACTOR AND SUPPLIER(665307.07)
BOQ Summary Details Tender Title: 11. Mohalla Afganan Ward no. 9 mai niyaz khan ke makan se Narsullah khan ke makan tak CC sadak aur nali nirman karya Tender ID: 2024_DOLBU_960707_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ KUMAR CONTRACTOR AND SUPPLIER 665307.07 L1
2 AADI CONTRACTOR 672447.28 L2
3 RK CONTRACTOR 677318.64 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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