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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 659 MAHARAJ NAGAR LAKHIMPUR KHERI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹64.3 L
EMD Value
₹6.4 L
Closing Date
1 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER NP MAILANI
NAGAR PANCHAYAT MAILANI
WARD 12 MAIN SATENDRA KE MAKAAN SE KHUTAR ROAD PULIYA TAK NALI NIRMAR KARYA
2025_DOLBU_999114_2
48/E-TENDER/NPMAILANI/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayt Mailani
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,714
EXCUTIVE OFFICER NAGAR PANCHAYT MAILANI
₹6.4 L
4 Mar 2025
24 Feb 2025
3 Mar 2025
24 Feb 2025
1 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Chaudhary Created Date/Time: 04-Mar-2025 05:09 PM Tender Title: WARD 12 MAIN SATENDRA KE MAKAAN SE KHUTAR ROAD PULIYA TAK NALI NIRMAR KARYA Tender ID: 2025_DOLBU_999114_2
Tender Inviting Authority: Excutive Officer
Name of Work: ward 12 Satendra ke Makaan se Khutar road Puliya tak Nali Nirmar Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE GURUNANAK CONTRACTOR (GSTN-NA) BID ID -5008445 8020667.65 -0.05 8016657.32 Eighty Lakh Sixteen Thousand Six Hundred and Fifty Seven
2.00 M/S RAMJANI THEKEDAR (GSTN-NA) BID ID -5005190 8020667.65 1.00 8100874.33 Eighty One Lakh Eight Hundred and Seventy Four
3.00 UJALA TRADERS (GSTN-NA) BID ID -5005214 8020667.65 1.00 8100874.33 Eighty One Lakh Eight Hundred and Seventy Four
Lowest Amount Quoted BY: SHREE GURUNANAK CONTRACTOR(8016657.32)
BOQ Summary Details Tender Title: WARD 12 MAIN SATENDRA KE MAKAAN SE KHUTAR ROAD PULIYA TAK NALI NIRMAR KARYA Tender ID: 2025_DOLBU_999114_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE GURUNANAK CONTRACTOR (BID ID -5008445) 8016657.32 L1
2 M/S RAMJANI THEKEDAR (BID ID -5005190) 8100874.33 L2
3 UJALA TRADERS (BID ID -5005214) 8100874.33 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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