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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₹9.1 LAccepted-Finance | L1 | Accepted-Finance LOW AMOUNT QUOTED SO ACCEPT | |
| 2 | L2₹9.2 L+₹3,688 (0.40%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT | |
| 3 | L3₹9.2 L+₹5,993 (0.66%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT QUOTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹18,500
Closing Date
18 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.
EO
NAGAR PANCHAYAT SUBEHA BARABANKI
WARD NINDURI KAI MO MALHANPURWA MAI MATA BADAL KAI GHAR SE RAKESH KAI GHAR HOTE HUE MANDIR TAK RCC ROAD VA NALI KA NIRMAN KARYA
2024_DOLBU_987353_1
145/2/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT SUBEHA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
EO NAGAR PANCHAYAT SUBEHA BARABANKI
₹18,500
21 Jan 2025
27 Dec 2024
20 Jan 2025
27 Dec 2024
18 Jan 2025
27 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Kharwar Created Date/Time: 21-Jan-2025 02:05 PM Tender Title: WARD NINDURI KAI MO MALHANPURWA MAI MATA BADAL KAI GHAR SE RAKESH KAI GHAR HOTE HUE MANDIR TAK RCC ROAD VA NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_987353_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SUBEHA BARABANKI
Name of Work:WARD NINDURI KAI MO MALHANPURWA MAI MATA BADAL KAI GHAR SE RAKESH KAI GHAR HOTE HUE MANDIR TAK RCC ROAD VA NALI KA NIRMAN KARYA
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 RITESH JAISWAL (GSTN-09AATPJ0830E1ZR) BID ID -4860646 922000.000 -0.250 919695.000 Nine Lakh Ninteen Thousand Six Hundred and Ninty Five
2.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -4862501 922000.000 -0.900 913702.000 Nine Lakh Thirteen Thousand Seven Hundred and Two
3.00 VIKAS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4862330 922000.000 -0.500 917390.000 Nine Lakh Seventeen Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: VIDHYA CONTRACTOR(913702.000)
BOQ Summary Details Tender Title: WARD NINDURI KAI MO MALHANPURWA MAI MATA BADAL KAI GHAR SE RAKESH KAI GHAR HOTE HUE MANDIR TAK RCC ROAD VA NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_987353_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHYA CONTRACTOR (BID ID -4862501) 913702.000 L1
2 VIKAS CONTRACTOR AND SUPPLIERS (BID ID -4862330) 917390.000 L2
3 M/S RITESH JAISWAL (BID ID -4860646) 919695.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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