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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₹7.3 LAccepted-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.7 L+₹35,144.61 (4.79%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.5 L+₹1.2 L (15.8%)Accepted-Finance GRAM CHEDIPURWA STATION ROAD DISTRICT GONDA UTTAR PRADESH | GONDA | UTTAR PRADESH | 271001 | L3 | Accepted-Finance L3 | |
| 4 | L4₹8.5 L+₹1.2 L (16.0%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹8.5 L+₹1.2 L (16.2%)Accepted-Finance | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹85,510
Closing Date
23 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 BAITALPUR
NAGAR PANCHAYAT BAITALPUR KE WARD NO 02 ME SUNIL YADAV KE MAKAN SE LAXMI HAJAM KE MAKAN TAK CC ROAD V BICH ME NALI NIRMAN KARY
2024_DOLBU_983675_1
348/15
Open Tender
Civil Works
Percentage
30 days
NP BAITALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹855
EO
₹85,510
2 Sept 2025
16 Dec 2024
24 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amitabh Mani Created Date/Time: 05-Mar-2025 03:56 PM Tender Title: NAGAR PANCHAYAT BAITALPUR KE WARD NO 02 ME SUNIL YADAV KE MAKAN SE LAXMI HAJAM KE MAKAN TAK CC ROAD V BICH ME NALI NIRMAN KARY Tender ID: 2024_DOLBU_983675_1
Tender Inviting Authority: NP BAITALPUR DEORIA
Name of Work: NAGAR PANCHAYAT BAITALPUR KE WARD NO 02 ME SUNIL YADAV KE MAKAN SE LAXMI HAJAM KE MAKAN TAK CC ROAD V BICH ME NALI NIRMAN KARY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MA SHARDA ENTERPRISES (GSTN-09ADZPT3619E4ZT) BID ID -4806368 855100.000 -0.500 850824.500 Eight Lakh Fifty Thousand Eight Hundred and Twenty Four
2.00 M/S NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4806420 855100.000 -0.200 853389.800 Eight Lakh Fifty Three Thousand Three Hundred and Eighty Nine
3.00 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (GSTN-NA) BID ID -4806509 855100.000 -0.400 851679.600 Eight Lakh Fifty One Thousand Six Hundred and Seventy Nine
4.00 ARYA CONSTRUCTION (GSTN-NA) BID ID -4805394 855100.000 -14.110 734445.390 Seven Lakh Thirty Four Thousand Four Hundred and Fourty Five
5.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -4806493 855100.000 -10.000 769590.000 Seven Lakh Sixty Nine Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: ARYA CONSTRUCTION(734445.390)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BAITALPUR KE WARD NO 02 ME SUNIL YADAV KE MAKAN SE LAXMI HAJAM KE MAKAN TAK CC ROAD V BICH ME NALI NIRMAN KARY Tender ID: 2024_DOLBU_983675_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONSTRUCTION (BID ID -4805394) 734445.390 L1
2 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (BID ID -4806493) 769590.000 L2
3 MA SHARDA ENTERPRISES (BID ID -4806368) 850824.500 L3
4 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (BID ID -4806509) 851679.600 L4
5 M/S NEERAJ KUMAR SINGH (BID ID -4806420) 853389.800 L5
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