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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
₹9.1 L
EMD Value
₹20,000
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 WARD NO 03 RAMLEELA GROUND ME SARVAZANIK SAUCHALAYA WO URINAL KA NIRMAN KARYA
2025_DOLBU_1013174_7
etender/02
Open Tender
Civil Works
Percentage
30 days
nidholi kalan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
A/C 0196101001290
₹20,000
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 11:35 AM Tender Title: MO BADA BAZAR WARD NO 03 RAMLEELA GROUND ME SARVAZANIK SAUCHALAYA WO URINAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_7
Tender Inviting Authority: NAGAR PANCHYAT NIDHOLI KALAN
Name of Work: MO BADA BAZAR WARD NO 03 RAMLEELA GROUND ME SARVAZANIK SAUCHALAYA WO URINAL KA 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 M/S ARVIND KUMAR THEKEDAR (GSTN-NA) BID ID -5034082 909600.000 -0.520 904870.080 Nine Lakh Four Thousand Eight Hundred and Seventy
2.00 ARUN PRATAP (GSTN-NA) BID ID -5033270 909600.000 -0.100 908690.400 Nine Lakh Eight Thousand Six Hundred and Ninty
3.00 M/S BHOOPENDRASINGH THEKEDAR (GSTN-NA) BID ID -5036310 909600.000 -0.080 908872.320 Nine Lakh Eight Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(904870.080)
BOQ Summary Details Tender Title: MO BADA BAZAR WARD NO 03 RAMLEELA GROUND ME SARVAZANIK SAUCHALAYA WO URINAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1013174_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR (BID ID -5034082) 904870.080 L1
2 ARUN PRATAP (BID ID -5033270) 908690.400 L2
3 M/S BHOOPENDRASINGH THEKEDAR (BID ID -5036310) 908872.320 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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