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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₹15.2 LAccepted-Finance 3 1208 UTTAR PRADESH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance Quoted Amt. Lower Than Other Bidder | |
| 2 | L2₹15.3 L+₹15,190 (1.00%)Rejected-Finance GRAM NANDPURA KHONDRA POST SENKALA DISTRICT ETAH UP | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance Quoted Amt. Higher Than Other Bidder |
Tender Value
₹15.2 L
EMD Value
₹30,380
Closing Date
24 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E E
UPRNSS FIROZABAD
Please See Attahed Estimae
2025_UPRNS_992229_1
06/WM/UPRNSS/E-TENDER/2024-25
Open Tender
Civil Works
Percentage
120 days
Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
EE
₹30,380
30 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
24 Jan 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Created Date/Time: 28-Jan-2025 04:57 PM Tender Title: Repair Renovation of Govt. Girls Inter College at Rathera Distt Mainpuri Tender ID: 2025_UPRNS_992229_1
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS FIROZABAD
Name of Work: Repair & Renovation of Govt. Girls Inter College at Rathera Distt Mainpuri
Contract No: 06/WM/UPRNSS/E-TENDER/2024-25 DATED-10-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALAJI CONTRACTOR (GSTN-NA) BID ID -4877420 1519000.00 1.00 1534190.00 Fifteen Lakh Thirty Four Thousand One Hundred and Ninty
2.00 AVNI CONSTRUCATION AND SUPPLIERS (GSTN-NA) BID ID -4875315 1519000.00 0.00 1519000.00 Fifteen Lakh Ninteen Thousand
Lowest Amount Quoted BY: AVNI CONSTRUCATION AND SUPPLIERS(1519000.00)
BOQ Summary Details Tender Title: Repair Renovation of Govt. Girls Inter College at Rathera Distt Mainpuri Tender ID: 2025_UPRNS_992229_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AVNI CONSTRUCATION AND SUPPLIERS (BID ID -4875315) 1519000.00 L1
2 BALAJI CONTRACTOR (BID ID -4877420) 1534190.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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