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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 VILLAGE KHUTIYA PACHPERA BAHERI BAREILLY | BAHERI | BAREILLY | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹23.1 L
EMD Value
₹2.3 L
Closing Date
20 Jan 2025, 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 EO NP Nanauta
22. Mohalla Kanoongoyan mai Bhari Adde par Neeraj Medical store se Kosar Murge wale ki Dukan tak CC sadak aur nali nirman karya.
2025_DOLBU_988772_22
694/npn/nivida/2024-25 Date - 27.12.2024
Open Tender
Civil Works
Fixed-rate
90 days
NANAUTA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
EO NP Nanauta
₹2.3 L
21 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
20 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 21-Jan-2025 11:56 AM Tender Title: 22. Mohalla Kanoongoyan mai Bhari Adde par Neeraj Medical store se Kosar Murge wale ki Dukan tak CC sadak aur nali nirman karya. Tender ID: 2025_DOLBU_988772_22
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nanauta, Saharanpur
Name of Work: Mohalla Kanoongoyan mai Bhari Adde par Neeraj Medical store se Kosar Murge wale ki Dukan 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 KARAM VIR SINGH CONTRACTOR (GSTN-NA) BID ID -4865480 2307400.00 0.00 2307400.00 Twenty Three Lakh Seven Thousand Four Hundred
2.00 SALEEM AHMAD CONTRACTOR (GSTN-NA) BID ID -4865670 2307400.00 -.05 2306246.30 Twenty Three Lakh Six Thousand Two Hundred and Fourty Six
3.00 RK CONTRACTOR (GSTN-NA) BID ID -4865457 2307400.00 .07 2309015.18 Twenty Three Lakh Nine Thousand Fifteen
Lowest Amount Quoted BY: SALEEM AHMAD CONTRACTOR(2306246.30)
BOQ Summary Details Tender Title: 22. Mohalla Kanoongoyan mai Bhari Adde par Neeraj Medical store se Kosar Murge wale ki Dukan tak CC sadak aur nali nirman karya. Tender ID: 2025_DOLBU_988772_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AHMAD CONTRACTOR (BID ID -4865670) 2306246.30 L1
2 KARAM VIR SINGH CONTRACTOR (BID ID -4865480) 2307400.00 L2
3 RK CONTRACTOR (BID ID -4865457) 2309015.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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