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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₹21.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹21.5 L+₹23,889.60 (1.12%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹21.8 L+₹45,219.60 (2.12%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹42,660
Closing Date
27 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMNAGAR BARABANKI
SRI BHUHIYA MATA MANDIR PARISAR MAI HAAL KA NIRMAN KARYA
2025_DOLBU_1019700_1
606/2/VNPR/ETENDER/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMNAGAR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
₹42,660
9 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ram karan sharma Created Date/Time: 09-Apr-2025 06:16 PM Tender Title: SRI BHUHIYA MATA MANDIR PARISAR MAI HAAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1019700_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
Name of Work:SRI BHUHIYA MATA MANDIR PARISAR MAI HAAL KA NIRMAN KARYA
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 SARITA CEMENT TILES SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -5079104 2133000.000 -0.120 2130440.400 Twenty One Lakh Thirty Thousand Four Hundred and Fourty
2.00 M/S M G ANSARI (GSTN-NA) BID ID -5078827 2133000.000 1.000 2154330.000 Twenty One Lakh Fifty Four Thousand Three Hundred and Thirty
3.00 MOHD FARAZ KHAN (GSTN-NA) BID ID -5079993 2133000.000 2.000 2175660.000 Twenty One Lakh Seventy Five Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: M/S SARITA CEMENT TILES SUPPLIER AND CONTRACTOR(2130440.400)
BOQ Summary Details Tender Title: SRI BHUHIYA MATA MANDIR PARISAR MAI HAAL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1019700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARITA CEMENT TILES SUPPLIER AND CONTRACTOR (BID ID -5079104) 2130440.400 L1
2 M/S M G ANSARI (BID ID -5078827) 2154330.000 L2
3 MOHD FARAZ KHAN (BID ID -5079993) 2175660.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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