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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₹39.9 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC L1 Ammount recieved | |
| 2 | L2₹39.9 L+₹3,990.91 (0.10%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance rate above | |
| 3 | L3₹40.1 L+₹23,945.45 (0.60%)Rejected-Finance | L3 | Rejected-Finance rate above |
Tender Value
₹39.9 L
EMD Value
₹4.0 L
Closing Date
6 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Mo Mandai Sadar Bazar road Office NPP Bilgram, Hardoi UP 241301
Mohalla Rafaiyatganj me Gaya Singh ke makan se Rahula Sampark Marg tak CC Road ka Nirman karya
2024_DOLBU_977170_2
1039/NPPB/ENS/24-25/13
Open Tender
Civil Works - Roads
Percentage
60 days
E_O NPP_Bilgram.Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer
₹4.0 L
21 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 16-Jan-2025 02:13 PM Tender Title: Mohalla Rafaiyatganj me Gaya Singh ke makan se Rahula Sampark Marg tak CC Road ka Nirman karya Tender ID: 2024_DOLBU_977170_2
Tender Inviting Authority: Nagar Palika Parishad Bilgram Dist- Hardoi.
Name of Work: Mohalla Rafaiyatganj me Gaya Singh ke makan se Rahula Sampark Marg tak CC Road ka Nirman karya
Contract No: 1039/NPPB/ENS/24-25 Date- 23/11/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4833778 3990909.000 0.000 3990909.000 Thirty Nine Lakh Ninty Thousand Nine Hundred and Nine
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4833567 3990909.000 -0.100 3986918.091 Thirty Nine Lakh Eighty Six Thousand Nine Hundred and Eighteen
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4833994 3990909.000 0.500 4010863.545 Fourty Lakh Ten Thousand Eight Hundred and Sixty Three
Lowest Amount Quoted BY: m/s ashiyana enterprises(3986918.091)
BOQ Summary Details Tender Title: Mohalla Rafaiyatganj me Gaya Singh ke makan se Rahula Sampark Marg tak CC Road ka Nirman karya Tender ID: 2024_DOLBU_977170_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4833567) 3986918.091 L1
2 M/S BHARAT ENTERPRISES (BID ID -4833778) 3990909.000 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4833994) 4010863.545 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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