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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₹10.1 LAccepted-Finance | L1 | Accepted-Finance lottery winner | |
| 2 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L1₹10.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser |
Tender Value
₹11.9 L
EMD Value
₹1.2 L
Closing Date
27 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.
E O NP KALAN
nagar panchayat kalan
sarswati nagar me Naveen Gautam ke makan se hariprasad ke makan tak
2024_DOLBU_981841_1
NPK_330_(9)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,405
Yes
EO Np Kalan
₹1.2 L
Yes
18 Feb 2025
10 Dec 2024
28 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 10-Jan-2025 05:24 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981841_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work:वार्ड सं0 11 सरस्वती नगर में श्री नवीन गौतम के मकान से श्री हरिप्रसाद के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(9) CMNSY_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -4816853 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
2.00 Anand dev Mishra (GSTN-09ALRPM2677F1ZK) BID ID -4817696 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
3.00 JAI MAA VAISHNO CONSTRUCTIONS (GSTN-NA) BID ID -4818359 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
4.00 Shri Ji Construction (GSTN-NA) BID ID -4816979 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
5.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813700 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
6.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815873 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
7.00 M/S MANMOHAN DWIVEDI THEKEDAR (GSTN-NA) BID ID -4818312 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
8.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4817992 1190927.000 -15.000 1012287.950 Ten Lakh Tweleve Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,MS ANANYA INFRATECH,Shri Ji Construction,Anand dev Mishra,M/S BALAJI TRADERS,M/S MANMOHAN DWIVEDI THEKEDAR,JAI MAA VAISHNO CONSTRUCTIONS(1012287.950)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981841_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813700) 1012287.950 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815873) 1012287.950 L1
3 MS ANANYA INFRATECH (BID ID -4816853) 1012287.950 L1
4 Shri Ji Construction (BID ID -4816979) 1012287.950 L1
5 Anand dev Mishra (BID ID -4817696) 1012287.950 L1
6 M/S BALAJI TRADERS (BID ID -4817992) 1012287.950 L1
7 M/S MANMOHAN DWIVEDI THEKEDAR (BID ID -4818312) 1012287.950 L1
8 JAI MAA VAISHNO CONSTRUCTIONS (BID ID -4818359) 1012287.950 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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