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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₹14.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹14.7 L+₹2,357 (0.16%)Accepted-Finance | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹14.7 L+₹7,424 (0.51%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
Refer Docs
Closing Date
21 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
CC SADAK NIRMAAN KARYA JAMA MASZEED SE HASAN KHAN SE PULIYA TAK WARD N0 9
2024_DOLBU_964941_1
MEMO/NIVIDA/NPPNP/2024-25
Open Tender
Civil Works - Others
Percentage
15 days
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,473
FC
Exempted
23 Oct 2024
12 Oct 2024
21 Oct 2024
12 Oct 2024
21 Oct 2024
12 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 22-Oct-2024 04:54 PM Tender Title: CC SADAK NIRMAAN KARYA JAMA MASZEED SE HASAN KHAN SE PULIYA TAK WARD N0 9 Tender ID: 2024_DOLBU_964941_1
Tender Inviting Authority: ADHISHASHI ADHIKAARI NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Name of Work:CC SADAK NIRMAAN KARYA JAMA MASZEED SE HASAN KHAN SE PULIYA TAK WARD N0 9
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK CONTRACTOR(GSTN-NA)--4657889 1473000.000 -0.510 1465487.700 Fourteen Lakh Sixty Five Thousand Four Hundred and Eighty Seven
2.00 RADHA GAURI CONSTRUCTION(GSTN-NA)--4656463 1473000.000 -0.350 1467844.500 Fourteen Lakh Sixty Seven Thousand Eight Hundred and Fourty Four
3.00 MIRDUL LATA CONTRACTOR(GSTN-NA)--4670170 1473000.000 -0.006 1472911.620 Fourteen Lakh Seventy Two Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: SARTHAK CONTRACTOR(1465487.700)
BOQ Summary Details Tender Title: CC SADAK NIRMAAN KARYA JAMA MASZEED SE HASAN KHAN SE PULIYA TAK WARD N0 9 Tender ID: 2024_DOLBU_964941_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK CONTRACTOR 1465487.700 L1
2 RADHA GAURI CONSTRUCTION 1467844.500 L2
3 MIRDUL LATA CONTRACTOR 1472911.620 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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