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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₹15.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹15.6 L+₹17,006 (1.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹15.7 L+₹24,736 (1.60%)Rejected-Finance BEERQAZI BEERQAZI IFFCO GATE NO 3 PHOOLPUR PRAYAGRAJ PHOOLPUR PHOOLPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical KHAGA FATEHPUR UTTAR PRADESH | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
28 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
WARD NO 11 DEHWA MAI NAVNEET MAURYA DUKAN KAI BAGAL SE NAVEEN KAI MAKAN TAK NALI CC SADAK KA KARYA
2024_DOLBU_953368_1
193/4/NPM/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,824
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹1.5 L
30 Sept 2024
7 Sept 2024
30 Sept 2024
7 Sept 2024
28 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 30-Sep-2024 06:01 PM Tender Title: WARD NO 11 DEHWA MAI NAVNEET MAURYA DUKAN KAI BAGAL SE NAVEEN KAI MAKAN TAK NALI CC SADAK KA KARYA Tender ID: 2024_DOLBU_953368_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:WARD NO 11 DEHWA MAI NAVNEET MAURYA DUKAN KAI BAGAL SE NAVEEN KAI MAKAN TAK NALI CC SADAK KA KARYA
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 Pawan Kumar Mishra (GSTN-09AIPPM8377B1ZR) BID ID -4596755 1546000.000 1.000 1561460.000 Fifteen Lakh Sixty One Thousand Four Hundred and Sixty
2.00 M/S PRITI CONSTRUCTION CO. (GSTN-09ARHPS9363G1Z5) BID ID -4597349 1546000.000 1.500 1569190.000 Fifteen Lakh Sixty Nine Thousand One Hundred and Ninty
3.00 VAIBHAV ENTERPRISES(GSTN-NA)--4597423 1546000.000 -0.100 1544454.000 Fifteen Lakh Fourty Four Thousand Four Hundred and Fifty Four
Lowest Amount Quoted BY: VAIBHAV ENTERPRISES(1544454.000)
BOQ Summary Details Tender Title: WARD NO 11 DEHWA MAI NAVNEET MAURYA DUKAN KAI BAGAL SE NAVEEN KAI MAKAN TAK NALI CC SADAK KA KARYA Tender ID: 2024_DOLBU_953368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAV ENTERPRISES 1544454.000 L1
2 M/S Pawan Kumar Mishra 1561460.000 L2
3 M/S PRITI CONSTRUCTION CO. 1569190.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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