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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₹19.9 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹20.0 L+₹3,992 (0.20%)Rejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | l2 | Rejected-Finance high | |
| 3 | l3₹20.0 L+₹4,590.80 (0.23%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
10 Feb 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 madanpur
nagar panchayat madanpur
work 21 cmnsy
2025_DOLBU_995696_21
340/npm-2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,996
eo
₹2.0 L
28 Jul 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 14-May-2025 05:17 PM Tender Title: work 21 cmnsy Tender ID: 2025_DOLBU_995696_21
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work:मालपट्टी में प्राथमिक विद्यालय का कायाकल्प, मरम्मत व सुन्दीकरण कार्य।
Contract No: 8189078441
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 Rudra Construction (GSTN-09AIFPG5412R1ZW) BID ID -4919211 1996000.000 -0.050 1995002.000 Ninteen Lakh Ninty Five Thousand Two
2.00 M/S VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -4922929 1996000.000 -0.250 1991010.000 Ninteen Lakh Ninty One Thousand Ten
3.00 VS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4921372 1996000.000 -0.020 1995600.800 Ninteen Lakh Ninty Five Thousand Six Hundred
Lowest Amount Quoted BY: M/S VISHAL CONTRACTOR(1991010.000)
BOQ Summary Details Tender Title: work 21 cmnsy Tender ID: 2025_DOLBU_995696_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONTRACTOR (BID ID -4922929) 1991010.000 L1
2 M/s Rudra Construction (BID ID -4919211) 1995002.000 L2
3 VS CONSTRUCTION AND SUPPLIERS (BID ID -4921372) 1995600.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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