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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₹24.9 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹25.0 L+₹3,492 (0.14%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3.₹25.2 L+₹24,941 (1.00%)Rejected-Finance | L3. | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹24.9 L
EMD Value
₹2.5 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.
E O
NP RITHORA OFFICE BAREILLY
RCC NALA NIRMAN KARYA RANA DAY KE PLOT SE DARBARI LAL SHARMA TAK
2024_DOLBU_985417_1
3775/JAL-2/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
WORK
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,800
Yes
NP RITHORA
₹2.5 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 02:16 PM Tender Title: WORK Tender ID: 2024_DOLBU_985417_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: vkj lh0lh0 ukyk fuekZ.k dk;Z jkukMs ds IykWV ls njokjh yky “kekZ rdA
Contract No: WORK 2 JALNIKASI 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER SINGH CONTRACTOR (GSTN-09AEUPY7718P1ZZ) BID ID -4846174 2494100.00 0.00 2494100.00 Twenty Four Lakh Ninty Four Thousand One Hundred
2.00 MURARI ENTERPRISES (GSTN-NA) BID ID -4846244 2494100.00 .14 2497591.74 Twenty Four Lakh Ninty Seven Thousand Five Hundred and Ninty One
3.00 Monga Enterprises (GSTN-NA) BID ID -4846258 2494100.00 1.00 2519041.00 Twenty Five Lakh Ninteen Thousand Fourty One
Lowest Amount Quoted BY: RAJVEER SINGH CONTRACTOR(2494100.00)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_985417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJVEER SINGH CONTRACTOR (BID ID -4846174) 2494100.00 L1
2 MURARI ENTERPRISES (BID ID -4846244) 2497591.74 L2
3 Monga Enterprises (BID ID -4846258) 2519041.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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