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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹1.5 L+₹1,494.58 (1.01%)Rejected-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹1.5 L+₹2,974.37 (2.01%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE |
Tender Value
₹1.5 L
EMD Value
₹14,799
Closing Date
15 Apr 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 or JE
NPP GANGOH
MO QURUSHYAN ME HAJI KALE KE MAKAN KE PICHE NALA REPAIRING WORK
2025_DOLBU_1024845_34
698/NPPG/2024-25
Open Tender
Civil Works
Percentage
5 days
NPP GANGOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
Yes
EO
₹14,799
Yes
19 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Lokendra Singh Created Date/Time: 19-Apr-2025 11:23 AM Tender Title: QURISHYAN ME HAJI KALE KE MAKAN KE PICHE NALA REPAIRING WORK Tender ID: 2025_DOLBU_1024845_34
Tender Inviting Authority: EO NAGAR PALIKA PARISHAD GANGOH, SAHARANPUR
Name of Work: Mo quresiyan me haji kale ke makan ke piche nala karye.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5118835 147978.35 1.00 149458.13 One Lakh Fourty Nine Thousand Four Hundred and Fifty Eight
2.00 M/S PEERJI CONTRACTOR (GSTN-NA) BID ID -5118798 147978.35 -0.01 147963.55 One Lakh Fourty Seven Thousand Nine Hundred and Sixty Three
3.00 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5118472 147978.35 2.00 150937.92 One Lakh Fifty Thousand Nine Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PEERJI CONTRACTOR(147963.55)
BOQ Summary Details Tender Title: QURISHYAN ME HAJI KALE KE MAKAN KE PICHE NALA REPAIRING WORK Tender ID: 2025_DOLBU_1024845_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PEERJI CONTRACTOR (BID ID -5118798) 147963.55 L1
2 ANIL KUMAR CONTRACTOR (BID ID -5118835) 149458.13 L2
3 PANKAJ KUMAR CONTRACTOR AND SUPPLIER (BID ID -5118472) 150937.92 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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