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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
₹18.6 L
EMD Value
₹1.9 L
Closing Date
24 Feb 2025, 12:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Offecer
Office Nagar Panchayat Derwa Bazar Pratapgarh(UP)
Nagar Panchayat Derwa me Brick Bats Dwara Gaddha Bharai ka Karya
2025_DOLBU_1007514_1
558/E-Tender/NPDB/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,195
Executive Officer
₹1.9 L
23 Apr 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
24 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Created Date/Time: 23-Apr-2025 01:01 PM Tender Title: Nagar Panchayat Derwa me Brick Bats Dwara Gaddha Bharai ka Karya Tender ID: 2025_DOLBU_1007514_1
Tender Inviting Authority: अधिशासी अधिकारी, नगर पंचायत डेरवा बाजार, प्रतापगढ़
Name of Work: नगर पंचायत डेरवा के वभिन्न वार्डों में ब्रिक बैट्स द्वारा गड्ढा भराई का कार्य।
Contract No: 558/ई-टेण्डर/न0पं0डे0बा0/2024-25 दिनांक-17-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shanti Group (GSTN-NA) BID ID -4988424 1858500.000 -0.000 1858500.000 Eighteen Lakh Fifty Eight Thousand Five Hundred
2.00 NISHTHA INFOTHECH (GSTN-NA) BID ID -4991808 1858500.000 0.100 1860358.500 Eighteen Lakh Sixty Thousand Three Hundred and Fifty Eight
3.00 RAM SAJIWAN PAL (GSTN-NA) BID ID -4987726 1858500.000 1.000 1877085.000 Eighteen Lakh Seventy Seven Thousand Eighty Five
Lowest Amount Quoted BY: Shanti Group(1858500.000)
BOQ Summary Details Tender Title: Nagar Panchayat Derwa me Brick Bats Dwara Gaddha Bharai ka Karya Tender ID: 2025_DOLBU_1007514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shanti Group (BID ID -4988424) 1858500.000 L1
2 NISHTHA INFOTHECH (BID ID -4991808) 1860358.500 L2
3 RAM SAJIWAN PAL (BID ID -4987726) 1877085.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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