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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₹4.0 LAccepted-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹4.0 L+₹1,920.07 (0.48%)Rejected-Finance | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹4.0 L+₹3,080.11 (0.77%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹4.0 L
EMD Value
₹40,000
Closing Date
4 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
NAGAR PANCHAYAT BABARPUR-AJITMAL
NAGAR PANCHAYAT BABARPUR-AJITMAL
Mohalla Firoj nagar me Teetu ke makan se Bablesh Kumar Khandoora ke makan tan interlocking sadak nirman karya
2024_DOLBU_973613_1
No-267/E-Nivida/NPBA/2024-25 Dt. 12.11.24/05
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BABARPUR-AJITMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹475
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
₹40,000
Yes
9 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 09-Dec-2024 03:03 PM Tender Title: Mohalla Firoj nagar me Teetu ke makan se Bablesh Kumar Khandoora ke makan tan interlocking sadak nirman karya Tender ID: 2024_DOLBU_973613_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work: मु0 फिरोज नगर में टीटू के मकान से बबलेश कुमार खण्डूरा के मकान तक इण्टरलाकिंग सड़क निर्माण कार्य
Contract No: No-267/N.P.B.A./E-Nivida/2023-24 DATE 12.11.2024/05
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 RAJENDRA PRASAD CONTRACTOR (GSTN-09AALFR9401P1ZG) BID ID -4762609 400014.500 0.550 402214.580 Four Lakh Two Thousand Two Hundred and Fourteen
2.00 M/S MUKESH DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -4762617 400014.500 -0.220 399134.470 Three Lakh Ninty Nine Thousand One Hundred and Thirty Four
3.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -4761222 400014.500 0.260 401054.540 Four Lakh One Thousand Fifty Four
Lowest Amount Quoted BY: M/S MUKESH DIXIT(399134.470)
BOQ Summary Details Tender Title: Mohalla Firoj nagar me Teetu ke makan se Bablesh Kumar Khandoora ke makan tan interlocking sadak nirman karya Tender ID: 2024_DOLBU_973613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH DIXIT (BID ID -4762617) 399134.470 L1
2 M/S SUDHIR KUMAR (BID ID -4761222) 401054.540 L2
3 M/s RAJENDRA PRASAD CONTRACTOR (BID ID -4762609) 402214.580 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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