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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₹5.0 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹4.7 L+₹1,364 (0.29%)Rejected-Finance | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹4.7 L+₹1,458 (0.31%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 4 | Rejected-Technical | - | Rejected-Technical EMD AND TENDER FEE NOT SUBMITED IN REJECTED |
Tender Value
Refer Docs
EMD Value
₹47,028
Closing Date
16 Nov 2024, 10:30 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP BANGARMAU
NAGAR PALIKA PARISHAD BANGARMAU UCCHA PRATHMIK VIDYALAYA PREMGANJ ME ROOM KI MARAMMAT PLASTER TOP RUNNING WATER AND TILE KA KARYA
2024_DOLBU_964362_5
LTR NO 88 /E-NI.SU./RA.VI.N.NI./2024-25 DATE 09.10.2024
Open Tender
Civil Works
Percentage
90 days
NPP BANGARMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
EO
₹47,028
16 Dec 2024
9 Nov 2024
18 Nov 2024
9 Nov 2024
16 Nov 2024
9 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 28-Nov-2024 10:11 AM Tender Title: CONTRUCTION WORK Tender ID: 2024_DOLBU_964362_5
Tender Inviting Authority: nagar palika parishad bangarmau unnao
Name of work- NAGAR PALIKA PARISHAD BANGARMAU UNNAO ME UCCHA PRATHMIK VIDYALAYA PREMGANJ ME ROOM KI MARAMMAT, PLASTER, TOP RUNNING WATER AND TILE WORK
Contract No: 88 /E-NI.SU./RA.VI.N.NI./2024-25 DATE 09.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS BABA SATYA NARAYAN BUILDER (GSTN-09CAJPD0844E1ZZ) BID ID -4721950 470278.10 -.31 468820.24 Four Lakh Sixty Eight Thousand Eight Hundred and Twenty
2.00 M/S MUNNA KHAN (GSTN-NA) BID ID -4722192 470278.10 0.00 470278.10 Four Lakh Seventy Thousand Two Hundred and Seventy Eight
3.00 AARAV TRADERS (GSTN-NA) BID ID -4722290 470278.10 -.02 470184.04 Four Lakh Seventy Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: MS BABA SATYA NARAYAN BUILDER(468820.24)
BOQ Summary Details Tender Title: CONTRUCTION WORK Tender ID: 2024_DOLBU_964362_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS BABA SATYA NARAYAN BUILDER (BID ID -4721950) 468820.24 L1
2 AARAV TRADERS (BID ID -4722290) 470184.04 L2
3 M/S MUNNA KHAN (BID ID -4722192) 470278.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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