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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₹19.4 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹19.4 L+₹972 (0.05%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹19.4 L+₹1,944 (0.10%)Rejected-Finance 70 K BILPUR FATEHGANJ EAST BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹19.4 L
EMD Value
₹1.9 L
Closing Date
11 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP RITHORA OFFICE BAREILLY
SHOBHIT GUPTA KE MAKAN SE PUSE LAL KASHYAP KE MAKAN TAK CC ROAD VA NALI NIRMAN KA KARYA
2024_DOLBU_985345_1
3376/DDU-2/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
RITHORA BAREILLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,128
Yes
NP RITHORA
₹1.9 L
Yes
16 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
11 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 16-Jan-2025 01:20 PM Tender Title: WORK Tender ID: 2024_DOLBU_985345_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: “kksfHkr xqIrk ds edku ls iwlsyky d”;i ds edku rd lh0lh0 jksM o ukyh dk fuekZ.k dk;Z okMZ u0 7
Contract No: WOK NO 02 DDU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI VISHNU INFRA ENGINEERS PVT LTD (GSTN-09ABACS5132M1Z4) BID ID -4842613 1943600.00 0.00 1943600.00 Ninteen Lakh Fourty Three Thousand Six Hundred
2.00 M/S SHANKAR TRADERS (GSTN-NA) BID ID -4842733 1943600.00 -.05 1942628.20 Ninteen Lakh Fourty Two Thousand Six Hundred and Twenty Eight
3.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4844644 1943600.00 -.10 1941656.40 Ninteen Lakh Fourty One Thousand Six Hundred and Fifty Six
Lowest Amount Quoted BY: M/S BALAJI TRADERS(1941656.40)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_985345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI TRADERS (BID ID -4844644) 1941656.40 L1
2 M/S SHANKAR TRADERS (BID ID -4842733) 1942628.20 L2
3 SHRI VISHNU INFRA ENGINEERS PVT LTD (BID ID -4842613) 1943600.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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