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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₹2.3 LAccepted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹2.4 L+₹2,571.57 (1.10%)Rejected-Finance | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹2.4 L+₹4,908.86 (2.10%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE |
Tender Value
₹2.3 L
EMD Value
₹23,378
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
LAYING OF TILE AT PEER IN MO MO GAURI
2025_DOLBU_1024845_20
698/NPPG/2024-25
Open Tender
Civil Works
Percentage
5 days
NPP GANGOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
EO
₹23,378
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 11:20 AM Tender Title: TILE AT PEER IN MO MO GAURI Tender ID: 2025_DOLBU_1024845_20
Tender Inviting Authority: NPP GANGHO SAHARANPUR
Name of Work: laying of tile at peer in mo MO Gauri.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH GUPTA CONTRACTOR (GSTN-NA) BID ID -5119471 233779.24 2.00 238454.82 Two Lakh Thirty Eight Thousand Four Hundred and Fifty Four
2.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5117736 233779.24 -0.10 233545.46 Two Lakh Thirty Three Thousand Five Hundred and Fourty Five
3.00 SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5119090 233779.24 1.00 236117.03 Two Lakh Thirty Six Thousand One Hundred and Seventeen
Lowest Amount Quoted BY: ANIL KUMAR CONTRACTOR(233545.46)
BOQ Summary Details Tender Title: TILE AT PEER IN MO MO GAURI Tender ID: 2025_DOLBU_1024845_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR CONTRACTOR (BID ID -5117736) 233545.46 L1
2 SANJAY KUMAR CONTRACTOR (BID ID -5119090) 236117.03 L2
3 MUKESH GUPTA CONTRACTOR (BID ID -5119471) 238454.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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