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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₹28.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L1₹28.8 LAccepted-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L1 | Accepted-Finance Lowest Amount | |
| 3 | L2₹28.8 L+₹864 (0.03%)Rejected-Finance | L2 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹58,000
Closing Date
27 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika parishad maharajganj
1064/nppmrj/e-tender/2024-25
2024_DOLBU_955560_14
1064/nppmrj/e-tender/2024-25
Open Tender
Civil Works
Percentage
30 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,900
Executive officer
₹58,000
3 Oct 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 03-Oct-2024 11:49 AM Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_14
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DEE CONSTRUCTION (GSTN-09AJYPP1859P1ZV) BID ID -4598027 2880000.00 -.06 2878272.00 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Seventy Two
2.00 M/S TRIPATHI TRADERS (GSTN-09AOJPT8395N1ZN) BID ID -4598065 2880000.00 -.06 2878272.00 Twenty Eight Lakh Seventy Eight Thousand Two Hundred and Seventy Two
3.00 M/S J K ENTERPRISES(GSTN-NA)--4597941 2880000.00 -.03 2879136.00 Twenty Eight Lakh Seventy Nine Thousand One Hundred and Thirty Six
Lowest Amount Quoted BY: JAI MATA DEE CONSTRUCTION,M/S TRIPATHI TRADERS(2878272.00)
BOQ Summary Details Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DEE CONSTRUCTION 2878272.00 L1
2 M/S TRIPATHI TRADERS 2878272.00 L1
3 M/S J K ENTERPRISES 2879136.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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