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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₹3.3 LAccepted-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L1 | Accepted-Finance TENDER RATE BELOW | |
| 2 | L2₹3.3 L+₹3,359.88 (1.03%)Rejected-Finance SANJAY NAGAR DIBIYAPUR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L2 | Rejected-Finance TENDER RATE ABOVE | |
| 3 | L3₹3.3 L+₹6,621.91 (2.03%)Rejected-Finance | L3 | Rejected-Finance TENDER RATE ABOVE |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
25 Sept 2024, 12:00 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 panchyat bidhuna
15th vitt aayog ke antergat Mohalla Kishorganj me varishi band se kallu chahan ke makan tak interloking work
2024_DOLBU_955357_1
649/15thvitt-A.E.N.A.S.Bi date-03-09-2024
Open Tender
Civil Works
Item Rate
90 days
Bidhuna
Please refer Tender documents.
2 documents required · 2 mandatory
₹460
Executive officer
₹39,000
19 Oct 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
17 Sept 2024 - 25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Anoop Mishra Created Date/Time: 18-Oct-2024 02:48 PM Tender Title: 15th vitt aayog ke antergat Mohalla Kishorganj me varishi band se kallu chahan ke makan tak interloking work Tender ID: 2024_DOLBU_955357_1
Tender Inviting Authority: E.O,NAGAR PANCHAYAT,BIDHUNA-AURAIYA
Name of Work: 15osa foRr vk;ksx ds vUrZxr eq0 fd'kksjxat esa okfjlh cS.M ls xqMMw pkSgku ds edku rd b.VjykWfdax lM+d dk fuekZ.k dk;ZA
Contract No: 649/15th V.A.E.N.A.Suchna/Bidhuna Date-03.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKARAR KHAN (GSTN-09BUFPK5635K1Z8) BID ID -4592610 326202.30 1.00 329464.32 Three Lakh Twenty Nine Thousand Four Hundred and Sixty Four
2.00 RAHISH WARSI(GSTN-NA)--4592563 326202.30 2.00 332726.35 Three Lakh Thirty Two Thousand Seven Hundred and Twenty Six
3.00 KRISHNA CONSTRUCTION(GSTN-NA)--4592292 326202.30 -.03 326104.44 Three Lakh Twenty Six Thousand One Hundred and Four
Lowest Amount Quoted BY: KRISHNA CONSTRUCTION(326104.44)
BOQ Summary Details Tender Title: 15th vitt aayog ke antergat Mohalla Kishorganj me varishi band se kallu chahan ke makan tak interloking work Tender ID: 2024_DOLBU_955357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CONSTRUCTION 326104.44 L1
2 IKARAR KHAN 329464.32 L2
3 RAHISH WARSI 332726.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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