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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₹8.7 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹8.8 L+₹5,244 (0.60%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹8.8 L+₹8,740 (1.00%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
5 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
WARD 11 SUMERGANJ PASHMI MUNNA KIRANA DUKAN SE PAPPU MISTRI PWD PULIYA TAK COVERED RCC NALA KA NIRMAN KARYA
2025_DOLBU_1011630_1
118/11/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹18,000
Yes
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 05-Mar-2025 05:17 PM Tender Title: WARD 11 SUMERGANJ PASHMI MUNNA KIRANA DUKAN SE PAPPU MISTRI PWD PULIYA TAK COVERED RCC NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1011630_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:WARD 11 SUMERGANJ PASHMI MUNNA KIRANA DUKAN SE PAPPU MISTRI PWD PULIYA TAK COVERED RCC NALA KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAI KUMAR PONDEY (GSTN-09ALHPP1429J1ZU) BID ID -5013423 874000.000 0.600 879244.000 Eight Lakh Seventy Nine Thousand Two Hundred and Fourty Four
2.00 MALTI CONTRACTER AND SUPPLYERS (GSTN-NA) BID ID -5013327 874000.000 1.000 882740.000 Eight Lakh Eighty Two Thousand Seven Hundred and Fourty
3.00 MEENA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5013202 874000.000 -0.000 874000.000 Eight Lakh Seventy Four Thousand
Lowest Amount Quoted BY: MEENA CONTRACTOR AND SUPPLIER(874000.000)
BOQ Summary Details Tender Title: WARD 11 SUMERGANJ PASHMI MUNNA KIRANA DUKAN SE PAPPU MISTRI PWD PULIYA TAK COVERED RCC NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1011630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MEENA CONTRACTOR AND SUPPLIER (BID ID -5013202) 874000.000 L1
2 AJAI KUMAR PONDEY (BID ID -5013423) 879244.000 L2
3 MALTI CONTRACTER AND SUPPLYERS (BID ID -5013327) 882740.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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