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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹39.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹40.3 L+₹49,825 (1.25%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹40.7 L+₹89,685 (2.26%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.3 L
Closing Date
10 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.
EO NAGAR PALIKA PARISHAD LAHARPUR
OFFICE NAGAR PALIKA PARISHAD LAHARPUR
MOHALLA LOKHIYARPUR ME ANEES KI DUKAN SE LAL MOHAMMAD KE MAKAN TAK NALI INTERLOCKING KARYA
2024_DOLBU_948174_14
230/LAHARPUR/ETENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PALIKA PARISHAD LAHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,990
EO NAGAR PALIKA PARISHAD LAHARPUR
₹3.3 L
14 Sept 2024
22 Aug 2024
11 Sept 2024
22 Aug 2024
10 Sept 2024
22 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Mushir Ahamd Created Date/Time: 14-Sep-2024 11:48 AM Tender Title: MOHALLA LOKHIYARPUR ME ANEES KI DUKAN SE LAL MOHAMMAD KE MAKAN TAK NALI INTERLOCKING KARYA Tender ID: 2024_DOLBU_948174_14
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Laharpur Sitapur
Name of Work:MOHALLA LOKHIYARPUR ME ANEES KI DUKAN SE LAL MOHAMMAD KE MAKAN TAK NALI INTERLOCKING KARYA
Contract No:230/E-TENDER/NPPLAHARPUR/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHOTELAL GANGAJALI ENTERPRISES(GSTN-NA)--4555480 3986000.00 1.00 4025860.00 Fourty Lakh Twenty Five Thousand Eight Hundred and Sixty
2.00 DHAN LAXMI INFRATEK SERVICES(GSTN-NA)--4555426 3986000.00 -.25 3976035.00 Thirty Nine Lakh Seventy Six Thousand Thirty Five
3.00 M/S NEERAJ KUMAR VERMA(GSTN-NA)--4557661 3986000.00 2.00 4065720.00 Fourty Lakh Sixty Five Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: DHAN LAXMI INFRATEK SERVICES(3976035.00)
BOQ Summary Details Tender Title: MOHALLA LOKHIYARPUR ME ANEES KI DUKAN SE LAL MOHAMMAD KE MAKAN TAK NALI INTERLOCKING KARYA Tender ID: 2024_DOLBU_948174_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAN LAXMI INFRATEK SERVICES 3976035.00 L1
2 CHOTELAL GANGAJALI ENTERPRISES 4025860.00 L2
3 M/S NEERAJ KUMAR VERMA 4065720.00 L3
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