Loading
Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -0.10% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.4 Cr+₹6,944.50 (0.05%)Admitted-Finance 0 0 SENDULEE BENDULI BEHIND VIJAY CEMENT STORE HARDWARER CENTER BARGO ROAD SENDULEE BENDULI GORAKHPUR UTTAR PRADESH 273016 | GORAKHPUR | UTTAR PRADESH | 273016 | -0.05% | ₹1.4 Cr+₹6,944.50 (0.05%) | L2 | Admitted-Finance |
| 3 | L3₹1.4 Cr+₹8,333.40 (0.06%)Admitted-Finance | -0.04% | ₹1.4 Cr+₹8,333.40 (0.06%) | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
10 Mar 2025, 2:00 pmClosed
EO
NP DUDAHI
MISC
2025_DOLBU_1007644_1
533
Open Tender
Miscellaneous Works
Percentage
180 days
DUDAHI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,555
EO NP
₹2.8 L
17 Apr 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Patel Created Date/Time: 17-Apr-2025 05:00 PM Tender Title: NAGAR PANCHAYAT DUDAHI ME DIGITAL LIBRARY NIRMAN KARYA Tender ID: 2025_DOLBU_1007644_1
Tender Inviting Authority: NAGAR PANCHAYAT DUDAHI, KUSHINAGAR
Name of Work: NAGAR PANCHAYAT DUDAHI ME DIGITAL LIBRARY KA NIRMAN KARYA
Contract No: 534
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 STAR ENTERPRISES (GSTN-09BHUPA9587Q1ZZ) BID ID -5027741 13889000.000 -0.040 13883444.400 One Crore Thirty Eight Lakh Eighty Three Thousand Four Hundred and Fourty Four
2.00 KUSHINAGAR ENTERPRISES (GSTN-NA) BID ID -5028361 13889000.000 -0.100 13875111.000 One Crore Thirty Eight Lakh Seventy Five Thousand One Hundred and Eleven
3.00 AMAN ENTERPRISES (GSTN-NA) BID ID -5027635 13889000.000 -0.050 13882055.500 One Crore Thirty Eight Lakh Eighty Two Thousand Fifty Five
Lowest Amount Quoted BY: KUSHINAGAR ENTERPRISES(13875111.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT DUDAHI ME DIGITAL LIBRARY NIRMAN KARYA Tender ID: 2025_DOLBU_1007644_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KUSHINAGAR ENTERPRISES (BID ID -5028361) 13875111.000 L1
2 AMAN ENTERPRISES (BID ID -5027635) 13882055.500 L2
3 M/S STAR ENTERPRISES (BID ID -5027741) 13883444.400 L3
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .