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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 CrAccepted-AOC 417 A B SAHARA SHOPPING FAIZABAD ROAD LUCKNOW LUCKNOW UTTAR PRADESH 226016 | LUCKNOW | UTTAR PRADESH | 226016 | ₹6.6 Cr | L1 | Accepted-AOC Work Order Issued By Vide Order No.1263 Dated 20.03.2025 |
| 2 | L2₹6.8 Cr+₹29.6 L (4.52%)Rejected-Finance HEAD OFFICE 414 RAJIV VIAHR NEAR VASANT VIHAR BILASPUR BILASPUR CHHATTISGARH 495006 | BILASPUR | CHHATTISGARH | 495006 | ₹6.8 Cr+₹29.6 L (4.52%) | L2 | Rejected-Finance L2 Bid Rejected. |
| 3 | L3₹7.0 Cr+₹41.5 L (6.34%)Rejected-Finance | ₹7.0 Cr+₹41.5 L (6.34%) | L3 | Rejected-Finance L3 Bid Rejected. |
| 4 | Rejected-Technical | - | - | Rejected-Technical Disqualified in Envelope B |
Tender Value
₹7.1 Cr
EMD Value
₹3.6 L
Closing Date
29 Aug 2024, 5:30 pmClosed
C.M.O. Nagar Palika Parishad Gotegaon
Nagar Palika Parishad Gotegaon
Interception and Diversion of Nallahs with STP works Project of Gotegaon town under SBM 2.0
2024_UAD_359570_1
758/E-Tender/2024-25
Open Tender
Water Supply/Equipments/Meter/Drilling/Boring
Lump-sum
540 days
Nagar Palika Parishad Gotegaon
Please refer Tender documents.
5 documents required · 5 mandatory
₹20,000
₹3.6 L
Nagar Palika Parishad Gotegaon
13 May 2025
24 Jul 2024
30 Aug 2024
24 Jul 2024
29 Aug 2024
24 Jul 2024
7 Aug 2024
tech_bid_open
tech_eval
fin_bid_open
boq_comp_chart
xlsx
fin_eval
aoc
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