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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 128 NEAR MADRASA C O ROYAL ELECTRICAL AND CONTRACTOR KATRA MOOSA KHAN STATION RD KATRA MOOSA KHAN | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.5 L
EMD Value
₹7,000
Closing Date
20 Sept 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Sambhal
NPP Sambhal
WARD 32 MOHALLA LADAM SARAI ME FIROZ KHAN HOSPITAL SE ISHTIYAQ SE MOHSINA SE MUSARRAT K MAKAN TAK AND PAPPU K MAKAN SE FIROZA K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK
2024_DOLBU_953422_1
90/N0V0/NPPSBL/2024 Dated 05.09.2024(33)
Open Tender
Civil Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹420
Eo
₹7,000
21 Oct 2024
7 Sept 2024
20 Sept 2024
7 Sept 2024
20 Sept 2024
7 Sept 2024
7 Sept 2024 - 20 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manibhushan Tiwari Created Date/Time: 21-Oct-2024 12:13 PM Tender Title: WARD 32 MOHALLA LADAM SARAI ME FIROZ KHAN HOSPITAL SE ISHTIYAQ SE MOHSINA SE MUSARRAT K MAKAN TAK AND PAPPU K MAKAN SE FIROZA K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_953422_1
Tender Inviting Authority: Dr. Manibhushan Tiwari EO NPP Sambhal
Name of Work: WARD 32 MOHALLA LADAM SARAI ME FIROZ KHAN HOSPITAL SE ISHTIYAQ SE MOHSINA SE MUSARRAT K MAKAN TAK AND PAPPU K MAKAN SE FIROZA K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK
Contract No: 8189078089
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 ROYAL ELECTRICAL&CONTRACTORS(GSTN-NA)--4577898 350000.00 1.39 354865.00 Three Lakh Fifty Four Thousand Eight Hundred and Sixty Five
2.00 SHADAB ENTERPRISES(GSTN-NA)--4578308 350000.00 -.10 349650.00 Three Lakh Fourty Nine Thousand Six Hundred and Fifty
3.00 INDIAN CONTRACTOR AND TILES WORKS(GSTN-NA)--4577518 350000.00 2.11 357385.00 Three Lakh Fifty Seven Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: SHADAB ENTERPRISES(349650.00)
BOQ Summary Details Tender Title: WARD 32 MOHALLA LADAM SARAI ME FIROZ KHAN HOSPITAL SE ISHTIYAQ SE MOHSINA SE MUSARRAT K MAKAN TAK AND PAPPU K MAKAN SE FIROZA K MAKAN TAK INTERLOCKING SADAK AND NALI NIRMAN KA WORK Tender ID: 2024_DOLBU_953422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHADAB ENTERPRISES 349650.00 L1
2 M/S ROYAL ELECTRICAL&CONTRACTORS 354865.00 L2
3 INDIAN CONTRACTOR AND TILES WORKS 357385.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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