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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 | 1₹18.1 LAccepted-Finance | 1 | Accepted-Finance Tender rate Below | |
| 2 | 2₹18.3 L+₹19,896.50 (1.10%)Rejected-Finance | 2 | Rejected-Finance Tender rate Above | |
| 3 | 3₹18.6 L+₹56,071.95 (3.10%)Rejected-Finance | 3 | Rejected-Finance Tender rate Above |
Tender Value
₹18.1 L
EMD Value
₹36,200
Closing Date
30 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
office nagar palika parishad auraiya
construction of drain and repring of interlocking tills for n.r. Yadav house to maa vesnov dham guest hous and Ravindra house to patiram house and sri pat house to jasvant singh house and anil house to sri babu house in mh. narayanpur north ward n0 1
2024_DOLBU_981587_1
1537/NPPNV/2024-25/Date 07.12.2024
Open Tender
Civil Works
Lump-sum
Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
Executive officer
₹36,200
1 Jan 2025
9 Dec 2024
30 Dec 2024
9 Dec 2024
30 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 01-Jan-2025 04:56 PM Tender Title: constrction work Tender ID: 2024_DOLBU_981587_1
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: 15osa foRRk vk;ksx ds vUrxZr eq0 ujk;uiqj mRrjh okMZ u0 01 ,u0 vkj0 ;kno ds edku lsa ekWa os".kks/kke xsLV gkml ukyh ,oa b.Vjykfdx dk fuekZ.k ,oa jfoUnz ds edku lsa ikrhjke dsa edku rd ,oa Jhir ds edku lsa tloUr flga ds edku rd ,oa vfuy ds edku lsa Jh ckcw ds edku rd ukyh ,osa b.Vjykfdx lq/kkj dk dk;ZA
Contract No: As per NiT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4819065 1808772.73 -.10 1806963.96 Eighteen Lakh Six Thousand Nine Hundred and Sixty Three
2.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -4819102 1808772.73 1.00 1826860.46 Eighteen Lakh Twenty Six Thousand Eight Hundred and Sixty
3.00 ALQURAISH CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4820765 1808772.73 3.00 1863035.91 Eighteen Lakh Sixty Three Thousand Thirty Five
Lowest Amount Quoted BY: KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS(1806963.96)
BOQ Summary Details Tender Title: constrction work Tender ID: 2024_DOLBU_981587_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -4819065) 1806963.96 L1
2 Pradyumn rajan Contractor (BID ID -4819102) 1826860.46 L2
3 ALQURAISH CONSTRUCTION AND SUPPLIERS (BID ID -4820765) 1863035.91 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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