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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹49.7 L+₹27,472.37 (0.56%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹49.7 L+₹28,970.87 (0.59%)Admitted-Finance 0 | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹5.0 L
Closing Date
5 Mar 2025, 2:00 pmClosed
NP SUWANSA
NP SUWANSA
Ward 2 Chariya Beautification of Pond Paras nath Tiwari House
2025_DOLBU_1001397_1
1157/npsb/2024-25/talab
Open Tender
Civil Works
Percentage
60 days
NP SUWANSA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EO NP Suwansa
₹5.0 L
11 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
5 Mar 2025
13 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Surya Prakash Created Date/Time: 11-Mar-2025 10:17 AM Tender Title: Ward 2 Chariya Beautification of Pond Paras nath Tiwari House Tender ID: 2025_DOLBU_1001397_1
Tender Inviting Authority: NAGAR PANCHAYAT SUWANSA BAZAR (PRATAPGARH)
Name of Work: Beautification of Pond Ward 02 Chariya H O Parasnath tiwari Side at NP Suwansa Bazar
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS MAA SARVESHWARI CONSTRUCTION WORKS (GSTN-NA) BID ID -5016174 4994977.63 -.55 4967505.25 Fourty Nine Lakh Sixty Seven Thousand Five Hundred and Five
2.00 M/S RAJ CONSTRUCTION (GSTN-NA) BID ID -5016176 4994977.63 -.52 4969003.75 Fourty Nine Lakh Sixty Nine Thousand Three
3.00 SARAL ENTERPRISES (GSTN-NA) BID ID -5016159 4994977.63 -1.10 4940032.88 Fourty Nine Lakh Fourty Thousand Thirty Two
Lowest Amount Quoted BY: SARAL ENTERPRISES(4940032.88)
BOQ Summary Details Tender Title: Ward 2 Chariya Beautification of Pond Paras nath Tiwari House Tender ID: 2025_DOLBU_1001397_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAL ENTERPRISES (BID ID -5016159) 4940032.88 L1
2 MS MAA SARVESHWARI CONSTRUCTION WORKS (BID ID -5016174) 4967505.25 L2
3 M/S RAJ CONSTRUCTION (BID ID -5016176) 4969003.75 L3
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