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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₹15.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.1 L+₹1,515.70 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.2 L+₹3,031.40 (0.20%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹15.2 L
EMD Value
₹1.5 L
Closing Date
14 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP MADHUBAN
NAGAR PANCHAYAT MADHUBAN MAU
WARD N 05 USURI ME DINESH MALL KE AHATA SE KANLI MATA MANDIR TAK KVARD NALI EVM CC KA KARY
2024_DOLBU_958604_1
15VAVITTSEP2024
Open Tender
Civil Works
Percentage
90 days
WARD N 05 USURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EO NP MADHUBAN
₹1.5 L
19 Oct 2024
24 Sept 2024
15 Oct 2024
24 Sept 2024
14 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 19-Oct-2024 12:50 PM Tender Title: WARD N 05 USURI ME DINESH MALL KE AHATA SE KANLI MATA MANDIR TAK KVARD NALI EVM CC KA KARY Tender ID: 2024_DOLBU_958604_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r e/kqcu
Name of Work: okMZ ua0 05 mlqjh esa fnus”k eYy ds vgkrk ls dkyh ekrk efUnj rd doMZ ukyh ,oa lh0lh0 dk dk;ZA
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 SHIWAM CONSTRUCTION(GSTN-NA)--4648925 1515700.000 -0.000 1515700.000 Fifteen Lakh Fifteen Thousand Seven Hundred
2.00 M/S SIDDHARTH ENTERPRISES(GSTN-NA)--4646466 1515700.000 -0.200 1512668.600 Fifteen Lakh Tweleve Thousand Six Hundred and Sixty Eight
3.00 M/S B M ENTERPRISES(GSTN-NA)--4647755 1515700.000 -0.100 1514184.300 Fifteen Lakh Fourteen Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SIDDHARTH ENTERPRISES(1512668.600)
BOQ Summary Details Tender Title: WARD N 05 USURI ME DINESH MALL KE AHATA SE KANLI MATA MANDIR TAK KVARD NALI EVM CC KA KARY Tender ID: 2024_DOLBU_958604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHARTH ENTERPRISES 1512668.600 L1
2 M/S B M ENTERPRISES 1514184.300 L2
3 M/S SHIWAM CONSTRUCTION 1515700.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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