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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₹10.3 LAccepted-AOC FATEHPUR | L1 | Accepted-AOC awarded | |
| 2 | L2₹10.3 L+₹822.15 (0.08%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
₹11.8 L
EMD Value
₹23,000
Closing Date
28 Oct 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERED FATEHPUR
EE RED VIKAS BHAWAN FATEHPUR
Khaga Nagar Panchayat Antagat Th Dariyaon Singh Smarak Sabhakaksh Ka Nirman.
2024_REDUP_967488_18
558/RED/E-Tender/2024-25 Date 27-09-2024
Open Tender
Civil Works
Percentage
90 days
FATEHPUR
PREFIRED NIT
3 documents required · 3 mandatory
₹765
Yes
₹23,000
Yes
EE RED VIKAS BHAWAN FATEHPUR
12 Dec 2024
22 Oct 2024
28 Oct 2024
22 Oct 2024
28 Oct 2024
22 Oct 2024
24 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: VIKAS KUREEL Created Date/Time: 04-Nov-2024 03:24 PM Tender Title: Khaga Nagar Panchayat Antagat Th Dariyaon Singh Smarak Sabhakaksh Ka Nirman. Tender ID: 2024_REDUP_967488_18
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Fatehpur
Name of work : 18-Khaga Nagar Panchayat Antagat Th Dariyaon Singh Smarak Sabhakaksh Ka Nirman.
Contract No: 558/EE/E-tendering/2024-25 Dt. 27-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DSP INTERPRISES (GSTN-09ANIPP2685D1ZQ) BID ID -4685480 1027691.67 -.14 1026252.90 Ten Lakh Twenty Six Thousand Two Hundred and Fifty Two
2.00 M/S SHIVA CONSTRUCTION AND SUPPLIERS (GSTN-09ABPFS1924H1ZU) BID ID -4685515 1027691.67 -.06 1027075.05 Ten Lakh Twenty Seven Thousand Seventy Five
Lowest Amount Quoted BY: DSP INTERPRISES(1026252.90)
BOQ Summary Details Tender Title: Khaga Nagar Panchayat Antagat Th Dariyaon Singh Smarak Sabhakaksh Ka Nirman. Tender ID: 2024_REDUP_967488_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DSP INTERPRISES 1026252.90 L1
2 M/S SHIVA CONSTRUCTION AND SUPPLIERS 1027075.05 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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