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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹16,000
Closing Date
17 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA PRISHAD
NAGAR PALIKA PRISHAD
Ward Alapur me baburiha me aganwari kandra ka kayakalp and boundray wall ka nirman karya.
2024_DOLBU_949265_1
928/929/MUKA/2024-25 DATE 24-08-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PRISHAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,250
Yes
NAGAR PALIKA PRISHAD 0315104000102247
₹16,000
Yes
19 Sept 2024
27 Aug 2024
18 Sept 2024
27 Aug 2024
17 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 19-Sep-2024 04:49 PM Tender Title: Ward Alapur me baburiha me aganwari kandra ka kayakalp and boundray wall ka nirman karya. Tender ID: 2024_DOLBU_949265_1
Tender Inviting Authority: NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Name of Work:- Ward Alapur me baburiha me aganwari kandra ka kayakalp and boundray wall 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 SATYENDRA PRATAP SINGH(GSTN-NA)--4572020 658308.170 -20.200 525329.920 Five Lakh Twenty Five Thousand Three Hundred and Twenty Nine
2.00 M/S AMAN CONTRACTOR & SUPPLIERS(GSTN-NA)--4571745 658308.170 -15.080 559035.298 Five Lakh Fifty Nine Thousand Thirty Five
3.00 DIVYANSHU CONSTRUCTION(GSTN-NA)--4572235 658308.170 -17.770 541326.808 Five Lakh Fourty One Thousand Three Hundred and Twenty Six
4.00 MADHURI ENTERPRISES(GSTN-NA)--4572155 658308.170 -18.180 538627.745 Five Lakh Thirty Eight Thousand Six Hundred and Twenty Seven
5.00 HIGHLIGHT ENTERPRISES & SECURITY AGENCY(GSTN-NA)--4571885 658308.170 -10.080 591950.706 Five Lakh Ninty One Thousand Nine Hundred and Fifty
Lowest Amount Quoted BY: SATYENDRA PRATAP SINGH(525329.920)
BOQ Summary Details Tender Title: Ward Alapur me baburiha me aganwari kandra ka kayakalp and boundray wall ka nirman karya. Tender ID: 2024_DOLBU_949265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYENDRA PRATAP SINGH 525329.920 L1
2 MADHURI ENTERPRISES 538627.745 L2
3 DIVYANSHU CONSTRUCTION 541326.808 L3
4 M/S AMAN CONTRACTOR & SUPPLIERS 559035.298 L4
5 HIGHLIGHT ENTERPRISES & SECURITY AGENCY 591950.706 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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