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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₹36.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹36.7 L+₹7,364 (0.20%)Rejected-Finance A 5 KAUSHALPURI COLONY KHARGAPUR GOMTI NAGAR LUCKNOW 226010 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹36.7 L+₹9,205 (0.25%)Rejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical TECHNICAL DOCUMENTS NOT FULFILL SO REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical SELF ATTCHED LETTER |
Tender Value
Refer Docs
EMD Value
₹73,640
Closing Date
13 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.
EO
NAGAR PANCHAYAT BELHRA BARABANKI
WARD 12 SAURANGA 1 BELHRA CHIRAIYA MARG MAI MO UMAR RINE KAI GHAR HOTU HUE CHANGA MASTER KAI GHAR TAK INTERLOCKING SADAK VA RCC NALI KA NIRMAN KARYA
2024_DOLBU_986827_1
212/2/NPB/Etender/2024-24
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,690
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹73,640
15 Feb 2025
25 Dec 2024
13 Jan 2025
25 Dec 2024
13 Jan 2025
25 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 15-Feb-2025 04:06 PM Tender Title: WARD 12 SAURANGA 1 BELHRA CHIRAIYA MARG MAI MO UMAR RINE KAI GHAR HOTU HUE CHANGA MASTER KAI GHAR TAK INTERLOCKING SADAK VA RCC NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_986827_1
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work:WARD 12 SAURANGA 1 BELHRA CHIRAIYA MARG MAI MO UMAR RINE KAI GHAR HOTU HUE CHANGA MASTER KAI GHAR TAK INTERLOCKING SADAK VA RCC NALI 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 HARI OM ENTERPRISES (GSTN-09AKGPD6882P1ZE) BID ID -4848438 3682000.000 -0.300 3670954.000 Thirty Six Lakh Seventy Thousand Nine Hundred and Fifty Four
2.00 Ashfak Khan (GSTN-NA) BID ID -4846734 3682000.000 -0.500 3663590.000 Thirty Six Lakh Sixty Three Thousand Five Hundred and Ninty
3.00 M/S Jai Singh Verma (GSTN-NA) BID ID -4845463 3682000.000 -0.250 3672795.000 Thirty Six Lakh Seventy Two Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Ashfak Khan(3663590.000)
BOQ Summary Details Tender Title: WARD 12 SAURANGA 1 BELHRA CHIRAIYA MARG MAI MO UMAR RINE KAI GHAR HOTU HUE CHANGA MASTER KAI GHAR TAK INTERLOCKING SADAK VA RCC NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_986827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashfak Khan (BID ID -4846734) 3663590.000 L1
2 HARI OM ENTERPRISES (BID ID -4848438) 3670954.000 L2
3 M/S Jai Singh Verma (BID ID -4845463) 3672795.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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