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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₹9.9 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹9.9 L+₹991 (0.10%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹9.9 L+₹1,486.50 (0.15%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹99,100
Closing Date
28 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 08 ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
2024_DOLBU_944624_1
216/etender/npt/2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 08 ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
3 documents required · 3 mandatory
₹1,200
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹99,100
5 Sept 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
28 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 29-Aug-2024 12:15 PM Tender Title: NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 08 ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY. Tender ID: 2024_DOLBU_944624_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 08 ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
Contract No: 9450875932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Balaji Construction And Suppliers(GSTN-NA)--4521905 991000.000 0.150 992486.500 Nine Lakh Ninty Two Thousand Four Hundred and Eighty Six
2.00 M/S PANDEY GENRAL ORDERS SUPPLIERS(GSTN-NA)--4522090 991000.000 0.100 991991.000 Nine Lakh Ninty One Thousand Nine Hundred and Ninty One
3.00 M/s Lata Devi Construction And General Order Suppliers(GSTN-NA)--4525581 991000.000 0.000 991000.000 Nine Lakh Ninty One Thousand
Lowest Amount Quoted BY: M/s Lata Devi Construction And General Order Suppliers(991000.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 08 ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY. Tender ID: 2024_DOLBU_944624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lata Devi Construction And General Order Suppliers 991000.000 L1
2 M/S PANDEY GENRAL ORDERS SUPPLIERS 991991.000 L2
3 M/s Balaji Construction And Suppliers 992486.500 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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