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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₹3.9 LAccepted-AOC | L1 | Accepted-AOC Winner | |
| 2 | L2₹4.0 L+₹4,923.72 (1.25%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹4.0 L+₹8,074.91 (2.05%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L3 | Rejected-Finance Rejected |
Tender Value
₹3.9 L
EMD Value
₹19,695
Closing Date
26 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NP Kachhauna Patseni
Ward No. 05 Mo Thakurganj Natpurwa NP Kachhauna Patseni Distt-Hardoi Pin Code 241126
Ward No. 10 Kachhauna Chauraha Purwi me Anita ke Makan se Munnilal Makan Hote Hue Vinay Maurya ke Makan Tak Interlcoking Sadak V Nali Nirman Karya
2024_DOLBU_943763_1
120/NPKach/Ra0Vi0/I-Ni/24-25 Date-01.08.2024
Open Tender
Civil Works
Percentage
30 days
EO_NP_Kachhauna_Patseni-Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
Executive Offiecer
₹19,695
Yes
4 Sept 2024
5 Aug 2024
27 Aug 2024
5 Aug 2024
26 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 04-Sep-2024 01:26 PM Tender Title: Ward No. 10 Kachhauna Chauraha Purwi me Anita ke Makan se Munnilal Makan Hote Hue Vinay Maurya ke Makan Tak Interlcoking Sadak V Nali Nirman Karya Tender ID: 2024_DOLBU_943763_1
Tender Inviting Authority: Nagar Panchayat Kachhauna Patseni Distt-Hardoi
Name of Work- Ward No. 10 Kachhauna Chauraha Purwi me Anita ke Makan se Munnilal Makan Hote Hue Vinay Maurya ke Makan Tak Interlcoking Sadak V Nali Nirman Karya
Contract No: 120/n.p.Kachhauna/Ra0Vi0Aa0/I-Tender/2024-25 Date-01.08.2024
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 SINGH ENTERPRISES(GSTN-NA)--4523395 393897.970 2.000 401775.929 Four Lakh One Thousand Seven Hundred and Seventy Five
2.00 Bala Ji Suppliers(GSTN-NA)--4522092 393897.970 -0.050 393701.021 Three Lakh Ninty Three Thousand Seven Hundred and One
3.00 M/S RAJA CONSTRACTION(GSTN-NA)--4523418 393897.970 1.200 398624.746 Three Lakh Ninty Eight Thousand Six Hundred and Twenty Four
Lowest Amount Quoted BY: Bala Ji Suppliers(393701.021)
BOQ Summary Details Tender Title: Ward No. 10 Kachhauna Chauraha Purwi me Anita ke Makan se Munnilal Makan Hote Hue Vinay Maurya ke Makan Tak Interlcoking Sadak V Nali Nirman Karya Tender ID: 2024_DOLBU_943763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bala Ji Suppliers 393701.021 L1
2 M/S RAJA CONSTRACTION 398624.746 L2
3 M/S SINGH ENTERPRISES 401775.929 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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