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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₹28.1 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹29.1 L+₹94,509.32 (3.36%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹29.2 L+₹1.1 L (3.78%)Rejected-Finance | L3 | Rejected-Finance Reject | |
| 4 | L4₹29.3 L+₹1.1 L (4.04%)Rejected-Finance | L4 | Rejected-Finance Reject | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject |
Tender Value
₹29.3 L
EMD Value
₹1.5 L
Closing Date
16 Aug 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
PO
DUDA HAPUR
03 - Nagar Palika Parishad Hapur ke ward no 25 mohalla tagasarai mein tyagi ke makan se premraj ke makan tak , bille ke makan se rajni ke makan tak, birju ke makan se banwari ke makan tak interlocking tiles sadak v nali nirman karya
2024_SUDA_944594_10
85/Duda-HPR/eTender/2024-25 Dt 01-08-2024
Open Tender
Miscellaneous Works
Percentage
120 days
DISTRICT HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
3 documents required · 3 mandatory
₹1,500
PO
₹1.5 L
20 Sept 2024
8 Aug 2024
17 Aug 2024
8 Aug 2024
16 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: HARSHIT SINGH Created Date/Time: 17-Sep-2024 03:05 PM Tender Title: 03 - Nagar Palika Parishad Hapur ke ward no 25 mohalla tagasarai mein tyagi ke makan se premraj ke makan tak , bille ke makan se rajni ke makan tak, birju ke makan se banwari ke makan tak interlocking tiles sadak v nali nirman karya Tender ID: 2024_SUDA_944594_10
Tender Inviting Authority: District Urban Development Agency, Hapur
Name of Work: okMZ ua0&25 ekS0 rxkljk; esa R;kxh ds edku ls izsejkt ds edku rd] fcYys ds edku ls jtuh ds edku rd] fcjtw ds edku ls cuokjh ds edku rd bUVjykWfdax VkbZYl lM+d o ukyh fuekZ.k dk;ZA
Contract No: 85/Duda-HPR/eTender/2024-25 Dt 01-08-2024 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHAND MITTAL (GSTN-09AASPM5945N1ZO) BID ID -4469026 2925985.15 -.65 2906966.10 Twenty Nine Lakh Six Thousand Nine Hundred and Sixty Six
2.00 M/s Raj Brothers and Suppliers Contractor (GSTN-09AJRPP5758N1ZO) BID ID -4480978 2925985.15 0.00 2925985.00 Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Eighty Five
3.00 VISHAL MITTAL(GSTN-NA)--4475874 2925985.15 -.25 2918670.04 Twenty Nine Lakh Eighteen Thousand Six Hundred and Seventy
4.00 PILANIYA TRADING CO.(GSTN-NA)--4476059 2925985.15 -3.88 2812456.78 Twenty Eight Lakh Tweleve Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: PILANIYA TRADING CO.(2812456.78)
BOQ Summary Details Tender Title: 03 - Nagar Palika Parishad Hapur ke ward no 25 mohalla tagasarai mein tyagi ke makan se premraj ke makan tak , bille ke makan se rajni ke makan tak, birju ke makan se banwari ke makan tak interlocking tiles sadak v nali nirman karya Tender ID: 2024_SUDA_944594_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PILANIYA TRADING CO. 2812456.78 L1
2 HARISH CHAND MITTAL 2906966.10 L2
3 VISHAL MITTAL 2918670.04 L3
4 M/s Raj Brothers and Suppliers Contractor 2925985.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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