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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 | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance L1 QUOTED | |
| 2 | L2₹11.8 L+₹236.80 (0.02%)Accepted-Finance 00 VILL KHEMPIPARA POST SWAREJI THANA KOTWALI MAHARAJGANJ MAHARAJGANJ UTTAR PRADESH 273303 | MAHARAJGANJ | UTTAR PRADESH | 273303 | L2 | Accepted-Finance L2 QUOTED | |
| 3 | L3₹11.8 L+₹355.20 (0.03%)Accepted-Finance | L3 | Accepted-Finance L3 QUOTED | |
| 4 | Rejected-Technical 0 | - | Rejected-Technical REJECTED | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECTED |
Tender Value
Refer Docs
EMD Value
₹23,680
Closing Date
25 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP CHOWK
NP CHOWK
NAGAR PANCHAYAT CHAUK KE WARD NO. 4 ME AGANBADI KENDRA KA NIRMAN KARYA
2024_DOLBU_983534_1
253/AKANSHI/NP CHAUK/DATE-13/11/2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT CHOWK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
Yes
FC
₹23,680
10 Jan 2025
14 Dec 2024
25 Dec 2024
14 Dec 2024
25 Dec 2024
14 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Created Date/Time: 10-Jan-2025 06:06 PM Tender Title: NAGAR PANCHAYAT CHAUK KE WARD NO. 4 ME AGANBADI KENDRA KA NIRMAN KARYA Tender ID: 2024_DOLBU_983534_1
Tender Inviting Authority: EO NP CHOWK
Name of Work:NAGAR PANCHAYAT CHOWK KE WARD NO. 04 ME AGANBADI KENDRA 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 KRISHNA KANT TRIPATHI (GSTN-NA) BID ID -4810786 1184000.000 -0.020 1183763.200 Eleven Lakh Eighty Three Thousand Seven Hundred and Sixty Three
2.00 M/S RAMESH CHANDRA PATEL (GSTN-NA) BID ID -4810737 1184000.000 -0.010 1183881.600 Eleven Lakh Eighty Three Thousand Eight Hundred and Eighty One
3.00 M/S RUCHI CONSTRUCTION COMPANY (GSTN-NA) BID ID -4810930 1184000.000 -0.040 1183526.400 Eleven Lakh Eighty Three Thousand Five Hundred and Twenty Six
Lowest Amount Quoted BY: M/S RUCHI CONSTRUCTION COMPANY(1183526.400)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT CHAUK KE WARD NO. 4 ME AGANBADI KENDRA KA NIRMAN KARYA Tender ID: 2024_DOLBU_983534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RUCHI CONSTRUCTION COMPANY (BID ID -4810930) 1183526.400 L1
2 M/S KRISHNA KANT TRIPATHI (BID ID -4810786) 1183763.200 L2
3 M/S RAMESH CHANDRA PATEL (BID ID -4810737) 1183881.600 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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