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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 | H1₹41.7 LAccepted-Finance | H1 | Accepted-Finance OK | |
| 2 | H2₹41.0 L−₹66,996 (1.61%)Accepted-Finance | H2 | Accepted-Finance OK | |
| 3 | Not Admitted-Fee/PreQual/Technical 00 MOHALLA UPPARPARA BUDAUN UPPARPARA BUDAUN BUDAUN UTTAR PRADESH 243601 | BUDAUN | UTTAR PRADESH | 243601 | - | Not Admitted-Fee/PreQual/Technical Others-SHART NO.4 NOT COMPLITE |
Tender Value
₹40.1 L
EMD Value
₹4.0 L
Closing Date
28 Mar 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARIHAD BUDAUN
EKTA VIKAS PRADARSHNI FOR MAY JUNE 2024 ONLY ONE MONTH
2024_DOLBU_913921_1
1624/22-65/2023-24 DATE-07-03-2024
Open Tender
Miscellaneous Works
Percentage
45 days
NAGAR PALIKA PARIHAD BUDAUN
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,838
EXECUTIVE OFFICER
₹4.0 L
7 Jun 2024
8 Mar 2024
30 Mar 2024
8 Mar 2024
28 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 07-Jun-2024 12:57 PM Tender Title: EKTA VIKAS PRADARSHNI Tender ID: 2024_DOLBU_913921_1
Tender Inviting Authority: E.O Nagar Palika Parishad Budaun
Name of Work:-EKTA VIKAS PRADARSHNI FOR MAY- JUNE 2024 ONLY ONE MONTH
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 KULDEEP SAXENA CONTRACTOR (GSTN-09AXHPS8480Q1Z8) BID ID -4323967 4011780.000 3.820 4165029.996 Fourty One Lakh Sixty Five Thousand Twenty Nine
2.00 MS SHREE BALA JI ENTERPRISES(GSTN-NA)--4323514 4011780.000 2.150 4098033.270 Fourty Lakh Ninty Eight Thousand Thirty Three
Lowest Amount Quoted BY: MS SHREE BALA JI ENTERPRISES(4098033.270)
BOQ Summary Details Tender Title: EKTA VIKAS PRADARSHNI Tender ID: 2024_DOLBU_913921_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHREE BALA JI ENTERPRISES 4098033.270 L1
2 M/S KULDEEP SAXENA CONTRACTOR 4165029.996 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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