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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₹9.6 LAccepted-Finance | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹9.6 L+₹192 (0.02%)Rejected-Finance DARASARAY FARRUKHABAD ROAD SAMDHAN KANNAUJ UTTAR PRADESH 209722 | KANNAUJ | UTTAR PRADESH | 209722 | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹9.6 L+₹575 (0.06%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹95,845
Closing Date
29 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP AURAS
NAGAR PANCHAYAT AURAS KE WARD CHANDRASHEKHAR AAJAD NAGAR ME SUNEEL RAWAT KE GHAR SE TIRANGA HOSPITAL TAK GAHRI NALI NIRMAN KARYA
2025_DOLBU_991571_8
LTR 357/NPAU/NI.PRA./2024-25 DT 07.01.2025
Open Tender
Civil Works
Percentage
90 days
NP AURAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,244
EO
₹95,845
31 Jan 2025
9 Jan 2025
30 Jan 2025
9 Jan 2025
29 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pragya Pandey Created Date/Time: 31-Jan-2025 09:25 AM Tender Title: CONTRUCTION WORK Tender ID: 2025_DOLBU_991571_8
Tender Inviting Authority: nagar panchayat auras unnao
Name of work- NAGAR PANCHAYAT AURAS KE WARD CHANDRA SHEKHAR AAJAD NAGAR ME SUNIL RAWAT KE GAHR SE TIRANGA HOSPITAL TAK GAHRI NALI NIRMAN KARYA
Contract No: 357/NA.PAN.AU./NI.PRA./2024-25 DATE- 07.01.2025
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 ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4884971 958445.70 .04 958829.08 Nine Lakh Fifty Eight Thousand Eight Hundred and Twenty Nine
2.00 M/S MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -4884983 958445.70 0.00 958445.70 Nine Lakh Fifty Eight Thousand Four Hundred and Fourty Five
3.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -4888191 958445.70 -.02 958254.01 Nine Lakh Fifty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(958254.01)
BOQ Summary Details Tender Title: CONTRUCTION WORK Tender ID: 2025_DOLBU_991571_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -4888191) 958254.01 L1
2 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -4884983) 958445.70 L2
3 M/S ANVAR MOH. THEKEDAR (BID ID -4884971) 958829.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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