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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₹5.5 LAccepted-Finance KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L1 | Accepted-Finance RATE ARE BELOW | |
| 2 | L2₹5.5 L+₹6,005.79 (1.10%)Rejected-Finance | L2 | Rejected-Finance RATE ARE ABOUE | |
| 3 | L3₹5.6 L+₹11,465.61 (2.10%)Rejected-Finance | L3 | Rejected-Finance RATE ARE ABOUE |
Tender Value
₹5.5 L
EMD Value
₹54,572
Closing Date
15 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO OR JE
NPP GANGOH
ELEVATION OF INTERLOCKING IN MO GAURI SANDEEP SHOP TO METADOR STAND
2025_DOLBU_1024845_30
698/NPPG/2024-25
Open Tender
Civil Works
Percentage
5 days
NPP GANGOH
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
Yes
EO
₹54,572
Yes
19 Apr 2025
7 Apr 2025
17 Apr 2025
7 Apr 2025
15 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Lokendra Singh Created Date/Time: 19-Apr-2025 11:30 AM Tender Title: MO GAURI ME SANDEEP SHOP TO METADOR SATND INTERLOKING WORK Tender ID: 2025_DOLBU_1024845_30
Tender Inviting Authority: EO NAGAR PALIKA PARISHAD GANGOH, SAHARANPUR
Name of Work: Elevation of interlocking in mo gauri sandeep shop to metador stand.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH GUPTA CONTRACTOR (GSTN-NA) BID ID -5119522 545981.32 2.00 556900.95 Five Lakh Fifty Six Thousand Nine Hundred
2.00 SANJAY KUMAR CONTRACTOR (GSTN-NA) BID ID -5119106 545981.32 1.00 551441.13 Five Lakh Fifty One Thousand Four Hundred and Fourty One
3.00 ANIL KUMAR CONTRACTOR (GSTN-NA) BID ID -5117745 545981.32 -0.10 545435.34 Five Lakh Fourty Five Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: ANIL KUMAR CONTRACTOR(545435.34)
BOQ Summary Details Tender Title: MO GAURI ME SANDEEP SHOP TO METADOR SATND INTERLOKING WORK Tender ID: 2025_DOLBU_1024845_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR CONTRACTOR (BID ID -5117745) 545435.34 L1
2 SANJAY KUMAR CONTRACTOR (BID ID -5119106) 551441.13 L2
3 MUKESH GUPTA CONTRACTOR (BID ID -5119522) 556900.95 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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