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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹22,000
Closing Date
23 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
Nagar Palika Parishad,Mainpuri
Construction of C.C Road and Drain From H/O Mangu Lal to Main Road H/O Arvind and H/O Santosh At Ward Madhau.
2024_DOLBU_954594_1
1236/nppmainpuri/N/003
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
Nagar Palika Parishad,Mainpuri
₹22,000
Yes
25 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
10 Sept 2024 - 23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 25-Sep-2024 04:57 PM Tender Title: 1236/nppmainpuri/N/003 Tender ID: 2024_DOLBU_954594_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C Road and Drain From H/O Mangu Lal to Main Road H/O Arvind and H/O Santosh At Ward Madhau.
Contract No: 1236/nppmainpuri//N/003
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANVI ENTERPRISES(GSTN-NA)--4583226 1098103.00 .85 1107436.88 Eleven Lakh Seven Thousand Four Hundred and Thirty Six
2.00 S G P CONTRACTOR(GSTN-NA)--4582627 1098103.00 .40 1102495.41 Eleven Lakh Two Thousand Four Hundred and Ninty Five
3.00 M/S ENNA ENTERPRISES(GSTN-NA)--4584808 1098103.00 -.15 1096455.85 Ten Lakh Ninty Six Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S ENNA ENTERPRISES(1096455.85)
BOQ Summary Details Tender Title: 1236/nppmainpuri/N/003 Tender ID: 2024_DOLBU_954594_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ENNA ENTERPRISES 1096455.85 L1
2 S G P CONTRACTOR 1102495.41 L2
3 ANVI ENTERPRISES 1107436.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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