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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₹10.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹11.1 L+₹54,755.30 (5.20%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹11.2 L+₹67,280 (6.39%)Rejected-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L3₹11.2 L+₹67,280.30 (6.39%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | Rejected-Technical | - | Rejected-Technical Bidder not interested |
Tender Value
₹11.1 L
EMD Value
₹1.1 L
Closing Date
25 Jul 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA TEHRA SHEHARI ME PRAMOD ADVOCATE ME GHAR SE SAMNE KAILASH RAJPUT KE MAKAN TAK CC ROAD
2024_DOLBU_938957_1
1400/NPPPALIA/2024-25 DATED
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
EXECUTIVE OFFICER
₹1.1 L
27 Jul 2024
17 Jul 2024
26 Jul 2024
17 Jul 2024
25 Jul 2024
17 Jul 2024
17 Jul 2024 - 25 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 27-Jul-2024 04:24 PM Tender Title: MOHALLA TEHRA SHEHARI ME PRAMOD ADVOCATE ME GHAR SE SAMNE KAILASH RAJPUT KE MAKAN TAK CC ROAD Tender ID: 2024_DOLBU_938957_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 Vsgjk 'kgjh esa izeksn ,MoksdsV ds ?kj ds lkeus ls dSyk'k jktiwr ds edku rd lh0lh0 jksM ,oa ukyh fuekZ.k
Contract No: 1314 /NppPalia/2024-25 Dated- 27.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREY ENTERPRISES(GSTN-NA)--4419931 1108406.88 -5.05 1052432.33 Ten Lakh Fifty Two Thousand Four Hundred and Thirty Two
2.00 NEELAM ASSOCIATES(GSTN-NA)--4418363 1108406.88 -.11 1107187.63 Eleven Lakh Seven Thousand One Hundred and Eighty Seven
3.00 SHRI BALAJI CONTRACTOR(GSTN-NA)--4420228 1108406.88 1.02 1119712.63 Eleven Lakh Ninteen Thousand Seven Hundred and Tweleve
4.00 NEW JANKI VASTRALAYA(GSTN-NA)--4418401 1108406.88 1.02 1119712.63 Eleven Lakh Ninteen Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: SHREY ENTERPRISES(1052432.33)
BOQ Summary Details Tender Title: MOHALLA TEHRA SHEHARI ME PRAMOD ADVOCATE ME GHAR SE SAMNE KAILASH RAJPUT KE MAKAN TAK CC ROAD Tender ID: 2024_DOLBU_938957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREY ENTERPRISES 1052432.33 L1
2 NEELAM ASSOCIATES 1107187.63 L2
3 NEW JANKI VASTRALAYA 1119712.63 L3
4 SHRI BALAJI CONTRACTOR 1119712.63 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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