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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₹6.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.9 L+₹68.70 (0.01%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.9 L+₹137.39 (0.02%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹68,697
Closing Date
5 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT GOSAIGANJ, LUCKNOW
Nagar Panchayat Gosaiganj me ward Bazar Purv me Sabir ke makan se Jubair ke makan tak gali me R.R.C. Nali V C.C. Road ka nirman karya.
2025_DOLBU_1005528_1
40/NPG/E-Tender/2024-25(7)
Open Tender
Civil Works
Percentage
60 days
GOSAIGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Yes
FC
₹68,697
Yes
6 Mar 2025
13 Feb 2025
6 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Singh Created Date/Time: 06-Mar-2025 04:26 PM Tender Title: 40/NPG/E-Tender/2024-25(7) Tender ID: 2025_DOLBU_1005528_1
Tender Inviting Authority:- Executive Officer Nagar Panchayat Gosaiganj District- Luckkow.
Name of Work:- Nagar Panchayat Gosaiganj me ward Bazar Purv me Sabir ke makan se Jubair ke makan tak gali me R.R.C. Nali V C.C. Road ka nirman karya.
Contract No:- 40/NPG/E-Tender/2024-25(7)
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 Chandresh Kumar (GSTN-09BJFPK2875J1ZS) BID ID -5014524 686967.00 -.01 686898.30 Six Lakh Eighty Six Thousand Eight Hundred and Ninty Eight
2.00 SHAURYA CONTRACTOR (GSTN-NA) BID ID -5014445 686967.00 -.03 686760.91 Six Lakh Eighty Six Thousand Seven Hundred and Sixty
3.00 VERMA TRADERS (GSTN-NA) BID ID -5016662 686967.00 -.02 686829.61 Six Lakh Eighty Six Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: SHAURYA CONTRACTOR(686760.91)
BOQ Summary Details Tender Title: 40/NPG/E-Tender/2024-25(7) Tender ID: 2025_DOLBU_1005528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAURYA CONTRACTOR (BID ID -5014445) 686760.91 L1
2 VERMA TRADERS (BID ID -5016662) 686829.61 L2
3 M/S Chandresh Kumar (BID ID -5014524) 686898.30 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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