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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₹11.1 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.1 L+₹2,333.10 (0.21%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹11.1 L+₹2,555.30 (0.23%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹1,100
EMD Value
₹22,300
Closing Date
17 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NPP MAUDAHA
WARD NO 12 FATTEPUR POORVI GANDHI INTER COLLEGE KE PAAS SE MAHILA CHHATRAVAS KE PAAS LAL JI KABIR KE GHAR TAK CC PULIYA AWAM MITTI BHARAYI KA KARYA
2024_DOLBU_948418_1
558/NPPMAUDAHA/NIVIDA/24-25 DTD 21.08.2024
Open Tender
Civil Works
Percentage
180 days
MAUDAHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
EO
₹22,300
Yes
26 Sept 2024
24 Aug 2024
18 Sept 2024
24 Aug 2024
17 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Israil Khan Created Date/Time: 20-Sep-2024 12:32 PM Tender Title: WARD NO 12 FATTEPUR POORVI GANDHI INTER COLLEGE KE PAAS SE MAHILA CHHATRAVAS KE PAAS LAL JI KABIR KE GHAR TAK CC PULIYA AWAM MITTI BHARAYI KA KARYA Tender ID: 2024_DOLBU_948418_1
Tender Inviting Authority: Excutive Officer Npp Maudaha
Name of Work: WARD NO 12 FATTEPUR POORVI GANDHI INTER COLLEGE KE PAAS SE MAHILA CHHATRAVAS KE PAAS LAL JI KABIR KE GHAR TAK CC PULIYA AWAM MITTI BHARAYI KA KARYA
Contract No: 558/NPP MAUDAHA/NIVIDA/2024-25 Date-21.08.2024
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 BRIJ KISHOR TRIPATHI(GSTN-NA)--4568554 1111000.00 -.20 1108778.00 Eleven Lakh Eight Thousand Seven Hundred and Seventy Eight
2.00 CHAUDHARY CONSTRUCTION AND SUPPLYERS(GSTN-NA)--4568608 1111000.00 .01 1111111.10 Eleven Lakh Eleven Thousand One Hundred and Eleven
3.00 M/S JAI MAA LAXMI SUPPLIERS(GSTN-NA)--4568498 1111000.00 .03 1111333.30 Eleven Lakh Eleven Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: M/S BRIJ KISHOR TRIPATHI(1108778.00)
BOQ Summary Details Tender Title: WARD NO 12 FATTEPUR POORVI GANDHI INTER COLLEGE KE PAAS SE MAHILA CHHATRAVAS KE PAAS LAL JI KABIR KE GHAR TAK CC PULIYA AWAM MITTI BHARAYI KA KARYA Tender ID: 2024_DOLBU_948418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BRIJ KISHOR TRIPATHI 1108778.00 L1
2 CHAUDHARY CONSTRUCTION AND SUPPLYERS 1111111.10 L2
3 M/S JAI MAA LAXMI SUPPLIERS 1111333.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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