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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₹9.1 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹9.1 L+₹455 (0.05%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹9.1 L+₹911 (0.10%)Rejected-Finance 70 K BILPUR FATEHGANJ EAST BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹9.1 L
EMD Value
₹91,060
Closing Date
11 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NP RITHORA OFFICE BAREILLY
RCC NALA NIRMAN KARYA PURANE NALA SE NAHAR VIBHAG KE PLOT TAK WARD NO 1
2024_DOLBU_985451_1
3775/JAL-4/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,120
Yes
NP RITHORA
₹91,060
Yes
16 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
11 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 16-Jan-2025 01:33 PM Tender Title: WORK Tender ID: 2024_DOLBU_985451_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: vkj lh0lh0 ukyk fuekZ.k dk;Z iqjkus ukyk ls ugj foHkkx ds IykWV rd okMZ u0 1
Contract No: WOK NO 04 JALNIKASI 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VISHNU INFRA ENGINEERS PVT LTD (GSTN-09ABACS5132M1Z4) BID ID -4842564 910600.00 0.00 910600.00 Nine Lakh Ten Thousand Six Hundred
2.00 M/S SHANKAR TRADERS (GSTN-NA) BID ID -4842658 910600.00 -.05 910144.70 Nine Lakh Ten Thousand One Hundred and Fourty Four
3.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4842806 910600.00 -.10 909689.40 Nine Lakh Nine Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S BALAJI TRADERS(909689.40)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_985451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI TRADERS (BID ID -4842806) 909689.40 L1
2 M/S SHANKAR TRADERS (BID ID -4842658) 910144.70 L2
3 SHRI VISHNU INFRA ENGINEERS PVT LTD (BID ID -4842564) 910600.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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