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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₹34.9 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹35.0 L+₹3,498.84 (0.10%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹35.3 L+₹41,286.36 (1.18%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹3.5 L
Closing Date
2 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
NAGAR PANCHAYAT SEEMANTARGAT WARD 1 TO 4 TAK PAYJAL APURTI HETU GRAH SANYOJAN KA KARYA AT MOHANPUR
2024_DOLBU_931783_1
466/NPM/PAYJAL/2024-25/02
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,430
EO NAGAR PANCHAYAT MOHANPUR
₹3.5 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 12:59 PM Tender Title: NAGAR PANCHAYAT SEEMANTARGAT WARD 1 TO 4 TAK PAYJAL APURTI HETU GRAH SANYOJAN KA KARYA Tender ID: 2024_DOLBU_931783_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT SEEMANTARGAT WARD 1 TO 4 TAK PAYJAL APURTI HETU GRAH SANYOJAN KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/2
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380436 3498844.000 -0.080 3496044.925 Thirty Four Lakh Ninty Six Thousand Fourty Four
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380157 3498844.000 -0.180 3492546.081 Thirty Four Lakh Ninty Two Thousand Five Hundred and Fourty Six
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381041 3498844.000 1.000 3533832.440 Thirty Five Lakh Thirty Three Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3492546.081)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SEEMANTARGAT WARD 1 TO 4 TAK PAYJAL APURTI HETU GRAH SANYOJAN KA KARYA Tender ID: 2024_DOLBU_931783_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3492546.081 L1
2 M/S MUKESH KUMAR CONTRACTOR 3496044.925 L2
3 GAURI CONTRACTOR AND SUPPLIERS 3533832.440 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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