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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 0 HNO 182 MAULANA KI CHAAKI WALI GALI MOHALLA GOLA GANJ CHANDAUSI CHANDAUSI UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.2 L
EMD Value
₹22,310
Closing Date
12 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP NARAULI
office np narauli
NP NARAULI KE WARDno 1 MOH. MANSHA DEVI ME AMBEDKAR PARK SE PWD ROAD TAK RCC NALA NIRMARN KARYA
2024_DOLBU_975466_1
954/npnarau0/enivida/2024-25 dt 14/11/24
Open Tender
Civil Works
Percentage
30 days
NARAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EO NP NARAULI
₹22,310
16 Dec 2024
20 Nov 2024
12 Dec 2024
20 Nov 2024
12 Dec 2024
20 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Rajeev Kumar Created Date/Time: 16-Dec-2024 05:09 PM Tender Title: NP NARAULI KE WARDno 1 MOH. MANSHA DEVI ME AMBEDKAR PARK SE PWD ROAD TAK RCC NALA NIRMARN KARYA Tender ID: 2024_DOLBU_975466_1
Tender Inviting Authority: EO NP NARAULI
Name of Work:NP NARAULI KE WARDno 1 MOH. MANSHA DEVI ME AMBEDKAR PARK SE PWD ROAD TAK RCC NALA NIRMARN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 savez alam (GSTN-09BHSPA3829F1Z7) BID ID -4782419 945378.600 -0.000 945378.600 Nine Lakh Fourty Five Thousand Three Hundred and Seventy Eight
2.00 M/S A.R. TECHNICAL ASSOCIATE (GSTN-09AHFPI4024G1ZM) BID ID -4782589 945378.600 -0.200 943487.843 Nine Lakh Fourty Three Thousand Four Hundred and Eighty Seven
3.00 TAUFIK CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4782277 945378.600 -0.500 940651.707 Nine Lakh Fourty Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: TAUFIK CONTRACTOR AND SUPPLIER(940651.707)
BOQ Summary Details Tender Title: NP NARAULI KE WARDno 1 MOH. MANSHA DEVI ME AMBEDKAR PARK SE PWD ROAD TAK RCC NALA NIRMARN KARYA Tender ID: 2024_DOLBU_975466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAUFIK CONTRACTOR AND SUPPLIER (BID ID -4782277) 940651.707 L1
2 M/S A.R. TECHNICAL ASSOCIATE (BID ID -4782589) 943487.843 L2
3 savez alam (BID ID -4782419) 945378.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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