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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 H NO 545 KA RV 1434 RAM VIHAR COLONY PARA PART 2 RAJAJIPURAM LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 532 KAPASHERA OLD DELHI GURGAON ROAD KAPASHERA SOUTH WEST DELHI DELHI 110037 | NEW DELHI | DELHI | 110037 | Rejected-Technical Bank details,Stamp, ISO certificate and other document does not submitted |
Tender Value
Refer Docs
EMD Value
₹21,500
Closing Date
3 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
NP Partawal Maharajganj
Nagar Panchyat Partawal me Fatka Machine ka Aapurti avm sthapan karya
2024_DOLBU_972869_1
300/Np Partawal/2024-25
Open Tender
Machineries
Percentage
30 days
NP Partawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,062
Yes
Executive officer
₹21,500
Yes
20 Dec 2024
12 Nov 2024
3 Dec 2024
12 Nov 2024
3 Dec 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Kanupriya Shahi Created Date/Time: 20-Dec-2024 01:31 PM Tender Title: Nagar Panchyat Partawal me Fatka Machine ka Aapurti avm sthapan karya Tender ID: 2024_DOLBU_972869_1
Tender Inviting Authority: NAGAR PANCHAYAT PARTAWAL MAHARAJGANJ
Name of Work: NAGAR PANCHAYAT PARTAWAL ME FATKA MACHINE KA AAPURTI AVM STHAPAN KARYA
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 HARI OM ENTERPRISESS AND GENRAL ORDER SUPPLIER (GSTN-09AKXPK0133F2Z2) BID ID -4757336 430000.00 0.00 430000.00 Four Lakh Thirty Thousand
2.00 GROUND UP WELFARE SOCIETY (GSTN-NA) BID ID -4757848 430000.00 -.10 429570.00 Four Lakh Twenty Nine Thousand Five Hundred and Seventy
3.00 M/S KUBER ENTERPRISES (GSTN-NA) BID ID -4756363 430000.00 -.30 428710.00 Four Lakh Twenty Eight Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: M/S KUBER ENTERPRISES(428710.00)
BOQ Summary Details Tender Title: Nagar Panchyat Partawal me Fatka Machine ka Aapurti avm sthapan karya Tender ID: 2024_DOLBU_972869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUBER ENTERPRISES (BID ID -4756363) 428710.00 L1
2 GROUND UP WELFARE SOCIETY (BID ID -4757848) 429570.00 L2
3 M/S HARI OM ENTERPRISESS AND GENRAL ORDER SUPPLIER (BID ID -4757336) 430000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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