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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹39,464
Closing Date
6 Feb 2025, 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
Nagar Panchayat Ghughali
Cost of Water ATM (Qty-4 Nos.)
2025_DOLBU_993296_5
631/NP-GHUGHALI/MRJ/2024-25 Pt. D.D.U.A.N.P. Yojna
Open Tender
Miscellaneous Works
Percentage
30 days
Ghughali
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,918
Executive Officer
₹39,464
17 Feb 2025
15 Jan 2025
7 Feb 2025
16 Jan 2025
6 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Durga Prasad Created Date/Time: 17-Feb-2025 01:08 PM Tender Title: Cost of Water ATM (Qty-4 Nos.) Tender ID: 2025_DOLBU_993296_5
Tender Inviting Authority: Nagar Panchayat Ghughali Maharajganj
Name of Work: COST OF WATER ATM
Contract No: 631/NP-GHUGHALI/MRJ/2024-25 Pt. D.D.U.A.N.P. Yojna
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yogawanti devi (GSTN-NA) BID ID -4915530 2328401.000 -0.010 2328168.160 Twenty Three Lakh Twenty Eight Thousand One Hundred and Sixty Eight
2.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -4915630 2328401.000 -0.030 2327702.480 Twenty Three Lakh Twenty Seven Thousand Seven Hundred and Two
3.00 M/S AARATI TRADERS (GSTN-NA) BID ID -4915358 2328401.000 -0.050 2327236.800 Twenty Three Lakh Twenty Seven Thousand Two Hundred and Thirty Six
Lowest Amount Quoted BY: M/S AARATI TRADERS(2327236.800)
BOQ Summary Details Tender Title: Cost of Water ATM (Qty-4 Nos.) Tender ID: 2025_DOLBU_993296_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AARATI TRADERS (BID ID -4915358) 2327236.800 L1
2 M/S RAJ ENTERPRISES (BID ID -4915630) 2327702.480 L2
3 yogawanti devi (BID ID -4915530) 2328168.160 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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