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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₹6.7 LAccepted-Finance | L1 | Accepted-Finance Due to lovest rate | |
| 2 | L2₹6.7 L+₹67.34 (0.01%)Rejected-Finance | L2 | Rejected-Finance Due to high rate | |
| 3 | L3₹6.7 L+₹134.69 (0.02%)Rejected-Finance | L3 | Rejected-Finance Due to high rate |
Tender Value
Refer Docs
EMD Value
₹67,347
Closing Date
28 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP AURAS
NAGAR PANCHAYAT AURAS KE WARD AMBEDKAR NAGAR ME MAINER PULIYA SE LALIT SONI KE GHAR SE HOTE HUYE BARAMBABA MANDIR TAK NALA NIRMAN KARYA
2024_DOLBU_981547_1
242/NPA/NI.PRA./2024-25 DT.05/12/2024
Open Tender
Civil Works
Percentage
30 days
NP AURAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹874
EO
₹67,347
1 Jan 2025
7 Dec 2024
30 Dec 2024
7 Dec 2024
28 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Umesh Chand Created Date/Time: 01-Jan-2025 11:43 AM Tender Title: CONTRUCTION WORK Tender ID: 2024_DOLBU_981547_1
Tender Inviting Authority: NAGAR PANCHAYAT AURAS UNNAO
Name of work- NAGAR PANCHAYAT AURAS UNNAO
Contract No: LTR 242/N0PA0AU0/NI.PRA./2024-25 DATE 05.12.2024
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 BROTHERS (GSTN-09DJFPS3176G1ZT) BID ID -4816492 673467.00 -.01 673399.65 Six Lakh Seventy Three Thousand Three Hundred and Ninty Nine
2.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4816586 673467.00 0.00 673467.00 Six Lakh Seventy Three Thousand Four Hundred and Sixty Seven
3.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -4816550 673467.00 -.02 673332.31 Six Lakh Seventy Three Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(673332.31)
BOQ Summary Details Tender Title: CONTRUCTION WORK Tender ID: 2024_DOLBU_981547_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -4816550) 673332.31 L1
2 M/S SINGH BROTHERS (BID ID -4816492) 673399.65 L2
3 M/S ANVAR MOH. THEKEDAR (BID ID -4816586) 673467.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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