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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₹9.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.2 L+₹9,100 (1.00%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹45,500
Closing Date
23 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BANKI BARABANKI
ALAV KAI LIYE SUKHI JALAUNI LAKDI KI AAPORTI KARYA
2024_DOLBU_978663_3
280/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
15 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EO NAGAR PANCHAYAT BANKI BARABANKI
₹45,500
24 Dec 2024
18 Dec 2024
23 Dec 2024
18 Dec 2024
23 Dec 2024
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 24-Dec-2024 03:51 PM Tender Title: ALAV KAI LIYE SUKHI JALAUNI LAKDI KI AAPORTI KARYA Tender ID: 2024_DOLBU_978663_3
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:ALAV KAI LIYE SUKHI JALAUNI LAKDI KI AAPORTI 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 DROPADIDEVI (GSTN-NA) BID ID -4806594 910000.000 -0.000 910000.000 Nine Lakh Ten Thousand
2.00 M/S AHAN ENTERPRISES (GSTN-NA) BID ID -4806629 910000.000 1.000 919100.000 Nine Lakh Ninteen Thousand One Hundred
Lowest Amount Quoted BY: M/S DROPADIDEVI(910000.000)
BOQ Summary Details Tender Title: ALAV KAI LIYE SUKHI JALAUNI LAKDI KI AAPORTI KARYA Tender ID: 2024_DOLBU_978663_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI (BID ID -4806594) 910000.000 L1
2 M/S AHAN ENTERPRISES (BID ID -4806629) 919100.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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