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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₹42.9 LAccepted-Finance GRAM SADHAI PURWA DHAMSAR BARABANKI UTTAR PRADESH | BARABANKI | BARABANKI | UTTAR PRADESH | L1 | Accepted-Finance 1st Lowest Quoted amount bidder. | |
| 2 | L2₹43.1 L+₹22,013.32 (0.51%)Accepted-Finance | L2 | Accepted-Finance 2nd Lowest Quoted amount bidder. | |
| 3 | L3₹43.2 L+₹24,171.49 (0.56%)Accepted-Finance | L3 | Accepted-Finance 3rd Lowest Quoted amount bidder. |
Tender Value
₹43.2 L
EMD Value
₹4.3 L
Closing Date
23 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.
Deputy Director (construction)
Dy Director (Const.)mandi parishad Ayodhya
DAFARPUR MAJHGAVA MARG SE KHAJURIHA KA PURVA TAK NIRMAN KARYA.
2024_RKUMP_988432_1
U.N.(N.)AYO/(NIVIDA)/2024-688 Dated 02.01.2025
Open Tender
Civil Works
Percentage
120 days
Mandi Samiti Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,670
Dy Director (Const.) Mandi Parishad
₹4.3 L
Yes
28 Jan 2025
3 Jan 2025
24 Jan 2025
3 Jan 2025
23 Jan 2025
3 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Mohd Haider Created Date/Time: 28-Jan-2025 02:41 PM Tender Title: DAFARPUR MAJHGAVA MARG SE KHAJURIHA KA PURVA TAK NIRMAN KARYA. Tender ID: 2024_RKUMP_988432_1
Tender Inviting Authority: DY. Director (Construction) Rajya Krishi Utpadhan Mandi Parishad Ayodhya
Name of Work: सम्पर्क मार्ग डफरपुर मझगवा मार्ग से खजुरिहा का पुरवा तक नव निर्माण कार्य। ल0 0.65 किमी0
Contract No: U.N.(N.)AYO/(E-NIVIDA)/2024-688 Dated- 02 Jan. 2025
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 MAA JAWLA TRADERS (GSTN-NA) BID ID -4874830 4316338.480 0.000 4316338.480 Fourty Three Lakh Sixteen Thousand Three Hundred and Thirty Eight
2.00 M/S KAMAL ENTERPRISES (GSTN-NA) BID ID -4877092 4316338.480 -0.050 4314180.310 Fourty Three Lakh Fourteen Thousand One Hundred and Eighty
3.00 M/S CHOUDHERY CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -4873480 4316338.480 -0.560 4292166.990 Fourty Two Lakh Ninty Two Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S CHOUDHERY CONTRACTOR & SUPPLIERS(4292166.990)
BOQ Summary Details Tender Title: DAFARPUR MAJHGAVA MARG SE KHAJURIHA KA PURVA TAK NIRMAN KARYA. Tender ID: 2024_RKUMP_988432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHOUDHERY CONTRACTOR & SUPPLIERS (BID ID -4873480) 4292166.990 L1
2 M/S KAMAL ENTERPRISES (BID ID -4877092) 4314180.310 L2
3 M/S MAA JAWLA TRADERS (BID ID -4874830) 4316338.480 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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