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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₹1.1 LAccepted-Finance 117 O 132 GEETANAGAR KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.2 L+₹11,893.92 (10.8%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.2 L+₹12,126.44 (11.0%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹1.2 L+₹12,848.47 (11.7%)Rejected-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹12,238
Closing Date
6 Nov 2024, 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 SATRIKH BARABANKI
mohalla pahitiya mai mangal Chauhan se dr dinesh kai makan tak rcc nali ka nirman karya
2024_DOLBU_964565_1
280/5/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SATRIKH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EO NAGAR PANCHAYAT SATRIKH BARABANKI
₹12,238
28 Nov 2024
10 Oct 2024
7 Nov 2024
10 Oct 2024
6 Nov 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Mithlesh Kumar Created Date/Time: 28-Nov-2024 09:34 AM Tender Title: mohalla pahitiya mai mangal Chauhan se dr dinesh kai makan tak rcc nali ka nirman karya Tender ID: 2024_DOLBU_964565_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SATRIKH BARABANKI
Name of Work:mohalla pahitiya mai mangal Chauhan se dr dinesh kai makan tak rcc 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 ARYA CONSTRUCTION (GSTN-09CJQPS3008H1ZU) BID ID -4704692 122378.000 -9.999 110141.424 One Lakh Ten Thousand One Hundred and Fourty One
2.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -4699063 122378.000 0.500 122989.890 One Lakh Twenty Two Thousand Nine Hundred and Eighty Nine
3.00 sudir kumar (GSTN-NA) BID ID -4702611 122378.000 -0.280 122035.342 One Lakh Twenty Two Thousand Thirty Five
4.00 M/S AHAN ENTERPRISES (GSTN-NA) BID ID -4704264 122378.000 -0.090 122267.860 One Lakh Twenty Two Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: ARYA CONSTRUCTION(110141.424)
BOQ Summary Details Tender Title: mohalla pahitiya mai mangal Chauhan se dr dinesh kai makan tak rcc nali ka nirman karya Tender ID: 2024_DOLBU_964565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARYA CONSTRUCTION (BID ID -4704692) 110141.424 L1
2 sudir kumar (BID ID -4702611) 122035.342 L2
3 M/S AHAN ENTERPRISES (BID ID -4704264) 122267.860 L3
4 SHREE SAI ASSOCIATES (BID ID -4699063) 122989.890 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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