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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₹21.7 LAccepted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L1 | Accepted-Finance paper Complete | |
| 2 | L2₹22.5 L+₹78,369.63 (3.60%)Accepted-Finance | L2 | Accepted-Finance paper Complete | |
| 3 | L3₹23.1 L+₹1.4 L (6.41%)Accepted-Finance | L3 | Accepted-Finance paper Complete | |
| 4 | L4₹23.2 L+₹1.4 L (6.52%)Accepted-Finance | L4 | Accepted-Finance paper Complete | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
30 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.
Executive Officer
Executive Officer Nagar Palika Parishad Bulandshahr
134Tender0004
2024_DOLBU_952966_1
200 Date 05-09-2024
Open Tender
Civil Works
Percentage
90 days
Executive Officer Nagar Palika Parishad Bulandshah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,832
Executive Officer Nagar Palika Parishad Bulandshah
₹2.3 L
21 Oct 2024
10 Sept 2024
1 Oct 2024
10 Sept 2024
30 Sept 2024
10 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Kapil Mohan Created Date/Time: 21-Oct-2024 01:20 PM Tender Title: 134Tender0004 Tender ID: 2024_DOLBU_952966_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bulandshahr
Name of Work: okMZ la[;k 1 ekSgYyk 'kkfUruxj esa MkW0 jke flag ds edku ls eatq nsoh ds edku ¼jsyos ykbZu½ rd lh0lh0 jksM o ukyh fuekZ.k dk;ZA
Contract No: File Name - 004
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ARCHANA CONSTRUCTION(GSTN-NA)--4599409 2306219.19 .40 2314208.96 Twenty Three Lakh Fourteen Thousand Two Hundred and Eight
2.00 MAA DURGA ENTERPRISES(GSTN-NA)--4603483 2306219.19 -5.65 2174757.12 Twenty One Lakh Seventy Four Thousand Seven Hundred and Fifty Seven
3.00 VIJAY ASSOCIATES(GSTN-NA)--4608435 2306219.19 -2.25 2253126.75 Twenty Two Lakh Fifty Three Thousand One Hundred and Twenty Six
4.00 M/S UTSAV ASSOCIATES(GSTN-NA)--4598831 2306219.19 .50 2316513.95 Twenty Three Lakh Sixteen Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(2174757.12)
BOQ Summary Details Tender Title: 134Tender0004 Tender ID: 2024_DOLBU_952966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES 2174757.12 L1
2 VIJAY ASSOCIATES 2253126.75 L2
3 MS ARCHANA CONSTRUCTION 2314208.96 L3
4 M/S UTSAV ASSOCIATES 2316513.95 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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