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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₹37.0 LAccepted-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L1 | Accepted-AOC Lowesd | |
| 2 | L2₹37.3 L+₹31,059 (0.84%)Rejected-AOC | L2 | Rejected-AOC higher | |
| 3 | L3₹37.4 L+₹38,917 (1.05%)Rejected-AOC | L3 | Rejected-AOC higher |
Tender Value
₹37.4 L
EMD Value
₹74,850
Closing Date
12 Dec 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
OFFICE NAGAR PANCHAYAT SHAMSABAD
NAGAR PANCHAYAT SHAMSABAD ME MOH KAJITOLA ME PULIYA SE LEKAR KOTLA TIRAHA TAK CC SADAK VA NALA NIRMAN KARYA
2024_DOLBU_980006_2
539/npshamsabad/2024-25
Open Tender
Civil Works
Percentage
90 days
SHAMSHABAD NAGAR PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,700
Executive Officer
₹74,850
24 Dec 2024
4 Dec 2024
13 Dec 2024
4 Dec 2024
12 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: pawan kumar Created Date/Time: 14-Dec-2024 01:33 PM Tender Title: NAGAR PANCHAYAT SHAMSABAD ME MOH KAJITOLA ME PULIYA SE LEKAR KOTLA TIRAHA TAK CC SADAK VA NALA NIRMAN KARYA Tender ID: 2024_DOLBU_980006_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT SHAMSABAD ME MOH KAJITOLA ME PULIYA SE LEKAR KOTLA TIRAHA TAK CC SADAK VA NALA NIRMAN KARYA
Contract No: 539/NPSHAMSABAD/E-NIVIDA SUCHANA/2024-25 Date-28.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -4782434 3742092.00 -.01 3741717.79 Thirty Seven Lakh Fourty One Thousand Seven Hundred and Seventeen
2.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4781759 3742092.00 -1.05 3702800.03 Thirty Seven Lakh Two Thousand Eight Hundred
3.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -4781836 3742092.00 -.22 3733859.40 Thirty Seven Lakh Thirty Three Thousand Eight Hundred and Fifty Nine
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION AND SUPPLIERS(3702800.03)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSABAD ME MOH KAJITOLA ME PULIYA SE LEKAR KOTLA TIRAHA TAK CC SADAK VA NALA NIRMAN KARYA Tender ID: 2024_DOLBU_980006_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -4781759) 3702800.03 L1
2 m/s nidhi yadav contractor (BID ID -4781836) 3733859.40 L2
3 Shri Dhar Contractor And Supplier (BID ID -4782434) 3741717.79 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1724089.pdf
boq_comp_chart.xlsx
xlsx
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