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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.8 L
EMD Value
₹1.0 L
Closing Date
28 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NP Paniyara Maharajganj
Nagar Panchyat paniyara Ke Ward No 09 Me (Mini 02) Aganbadi Ka Nirman Kary.
2024_DOLBU_970869_2
403/NP Paniyara/2024-25
Open Tender
Civil Works
Percentage
90 days
NP Paniyara
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,170
Yes
Executive Officer
₹1.0 L
Yes
11 Dec 2024
6 Nov 2024
28 Nov 2024
6 Nov 2024
28 Nov 2024
6 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Hemant Kumar Kardam Created Date/Time: 11-Dec-2024 02:33 PM Tender Title: Nagar Panchyat paniyara Ke Ward No 09 Me (Mini 02) Aganbadi Ka Nirman Kary. Tender ID: 2024_DOLBU_970869_2
Tender Inviting Authority: NAGAR PANCHAYAT PANIYARA MAHARAJGANJ
Name of Work: Nagar Panchyat paniyara Ke Ward No 09 Me (Mini 02) Aganbadi Ka Nirman Kary.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHATRUGHAN MALL (GSTN-09BLOPM9737J1Z6) BID ID -4744130 1184000.00 -.30 1180448.00 Eleven Lakh Eighty Thousand Four Hundred and Fourty Eight
2.00 M/S AMRIT CONSTRUCTION AND ORDER SUPPLY (GSTN-NA) BID ID -4744021 1184000.00 -.10 1182816.00 Eleven Lakh Eighty Two Thousand Eight Hundred and Sixteen
3.00 M/S MAA VAIBHAW LAXMI ENTERPRISES (GSTN-NA) BID ID -4744077 1184000.00 -.20 1181632.00 Eleven Lakh Eighty One Thousand Six Hundred and Thirty Two
Lowest Amount Quoted BY: SHATRUGHAN MALL(1180448.00)
BOQ Summary Details Tender Title: Nagar Panchyat paniyara Ke Ward No 09 Me (Mini 02) Aganbadi Ka Nirman Kary. Tender ID: 2024_DOLBU_970869_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHATRUGHAN MALL (BID ID -4744130) 1180448.00 L1
2 M/S MAA VAIBHAW LAXMI ENTERPRISES (BID ID -4744077) 1181632.00 L2
3 M/S AMRIT CONSTRUCTION AND ORDER SUPPLY (BID ID -4744021) 1182816.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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