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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₹35.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted | |
| 2 | L2₹35.9 L+₹718 (0.02%)Rejected-Finance PEER NAGAR TULSI SAGAR GHAZIPUR | GHAZIPUR | GHAZIPUR | UTTAR PRADESH | L2 | Rejected-Finance Higher Amount Quoted | |
| 3 | L3₹35.9 L+₹2,513 (0.07%)Rejected-Finance 0 0 RAMNAGAR FATEHPUR ROAD KADIRABAD GRAM BUDHWAL PARGANA AND TEHSIL RAMNAGAR BARABANKI UTTAR PRADESH 225202 | BARABANKI | UTTAR PRADESH | 225202 | L3 | Rejected-Finance Higher Amount Quoted |
Tender Value
₹35.9 L
EMD Value
₹3.6 L
Closing Date
6 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT SADAT GHAZIPUR UP
ANIL THATHERA KE MAKAN WARD NO 3 WARD NO 6 KE VIBHINN MARGO WARD NO 9, 10 PATH PRAKASH NALA NIRMAN KARYA
2024_DOLBU_949129_1
anilthatera/nala/prakash/karya
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
EXECUTIVE OFFICER
₹3.6 L
23 Sept 2024
24 Aug 2024
7 Sept 2024
24 Aug 2024
6 Sept 2024
24 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Jeetan Ram Created Date/Time: 21-Sep-2024 03:41 PM Tender Title: ANIL THATHERA KE MAKAN SE NALA PRAKASH KARYA Tender ID: 2024_DOLBU_949129_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: ANIL THATHERA KE MAKAN WARD NO 3 WARD NO 6 KE VIBHINN MARGO WARD NO 9, 10 PATH PRAKASH NALA NIRAMAN KARYA
Contract No: NAGAR PANCHAYAT SADAT GHAZIPUR
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 NAMAN ENTERPRISES (GSTN-09AGYPR9682D1ZC) BID ID -4544480 3590000.000 -0.020 3589282.000 Thirty Five Lakh Eighty Nine Thousand Two Hundred and Eighty Two
2.00 M/S REVATI KUSHWAHA(GSTN-NA)--4549144 3590000.000 0.050 3591795.000 Thirty Five Lakh Ninty One Thousand Seven Hundred and Ninty Five
3.00 M/S SHIVA ENTERPRISES(GSTN-NA)--4544577 3590000.000 0.000 3590000.000 Thirty Five Lakh Ninty Thousand
Lowest Amount Quoted BY: M/S NAMAN ENTERPRISES(3589282.000)
BOQ Summary Details Tender Title: ANIL THATHERA KE MAKAN SE NALA PRAKASH KARYA Tender ID: 2024_DOLBU_949129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAMAN ENTERPRISES 3589282.000 L1
2 M/S SHIVA ENTERPRISES 3590000.000 L2
3 M/S REVATI KUSHWAHA 3591795.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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