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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₹34.0 LAccepted-Finance | L1 | Accepted-Finance Lowest amount | |
| 2 | L2₹35.1 L+₹1.1 L (3.21%)Rejected-Finance 5 AZAD NAGAR AMRAUDHA AZAD NAGAR KANPUR DEHAT UTTAR PRADESH 209112 | KANPUR DEHAT | UTTAR PRADESH | 209112 | L2 | Rejected-Finance Highest amount | |
| 3 | L3₹35.2 L+₹1.3 L (3.71%)Rejected-Finance | L3 | Rejected-Finance Highest amount |
Tender Value
₹34.0 L
EMD Value
₹1.7 L
Closing Date
13 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP Rajpur
Construction of RCC Nala From Anil Katiyar Shop to Lovkush Sharma Shop at Word No. 13 Vinobha Nagar Rajpur Kanpur Dehat
2024_DOLBU_986512_3
590/NPR/24-25Date23Dec2024
Open Tender
Civil Works - Others
Percentage
Office NP Rajpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,356
NP
₹1.7 L
15 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
13 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Niti Tripathi Created Date/Time: 15-Jan-2025 06:01 PM Tender Title: Construction of RCC Nala From Anil Katiyar Shop to Lovkush Sharma Shop at Word No. 13 Vinobha Nagar Rajpur Kanpur Dehat Tender ID: 2024_DOLBU_986512_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rajpur Kanpur Dehat
Name of Work: Construction of RCC Nala From Anil Katiyar Shop to Lovkush Sharma Shop at Word No. 13 Vinobha Nagar Rajpur Kanpur Dehat
Contract No: 590/NPR-Talab-Jalnikasi-payjal-etender/2024-25 Date 23 December 2024
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 HAMDAN CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4848398 3404771.00 3.00 3506914.13 Thirty Five Lakh Six Thousand Nine Hundred and Fourteen
2.00 M/S NOORI ENTERPRISES (GSTN-NA) BID ID -4848502 3404771.00 -.20 3397961.46 Thirty Three Lakh Ninty Seven Thousand Nine Hundred and Sixty One
3.00 SHAMA CONSTRUCTION (GSTN-NA) BID ID -4848543 3404771.00 3.50 3523937.99 Thirty Five Lakh Twenty Three Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S NOORI ENTERPRISES(3397961.46)
BOQ Summary Details Tender Title: Construction of RCC Nala From Anil Katiyar Shop to Lovkush Sharma Shop at Word No. 13 Vinobha Nagar Rajpur Kanpur Dehat Tender ID: 2024_DOLBU_986512_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NOORI ENTERPRISES (BID ID -4848502) 3397961.46 L1
2 M/S HAMDAN CONSTRUCTION AND SUPPLIERS (BID ID -4848398) 3506914.13 L2
3 SHAMA CONSTRUCTION (BID ID -4848543) 3523937.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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