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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₹12.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹12.3 L+₹737.40 (0.06%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹12.3 L+₹860.30 (0.07%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹12.3 L
EMD Value
₹25,000
Closing Date
29 Jan 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 palika parishad maharajganj
As mention Dispatch no-1414/nppmrj/2024-25
2025_DOLBU_994381_8
Dispatch no-1414/nppmrj/2024-25
Open Tender
Civil Works
Percentage
60 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
Executive officer
₹25,000
3 Feb 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
29 Jan 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 03-Feb-2025 06:24 PM Tender Title: As mention Dispatch no-1414/nppmrj/2024-25 Tender ID: 2025_DOLBU_994381_8
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
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 VEER HANUMANT TRADERS (GSTN-NA) BID ID -4891191 1229000.00 -.02 1228754.20 Tweleve Lakh Twenty Eight Thousand Seven Hundred and Fifty Four
2.00 M/S VASDEV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4890821 1229000.00 -.03 1228631.30 Tweleve Lakh Twenty Eight Thousand Six Hundred and Thirty One
3.00 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4890868 1229000.00 -.09 1227893.90 Tweleve Lakh Twenty Seven Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: M/S VASUPRABHA CONTRACTOR AND SUPPLIERS(1227893.90)
BOQ Summary Details Tender Title: As mention Dispatch no-1414/nppmrj/2024-25 Tender ID: 2025_DOLBU_994381_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (BID ID -4890868) 1227893.90 L1
2 M/S VASDEV CONTRACTOR AND SUPPLIER (BID ID -4890821) 1228631.30 L2
3 M/S VEER HANUMANT TRADERS (BID ID -4891191) 1228754.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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