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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₹7.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.0 L+₹696 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹7.0 L+₹7,656 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical/Finance | - | Not Admitted-Fee/PreQual/Technical/Finance Not qualified for AOC |
Tender Value
₹7.0 L
EMD Value
₹13,920
Closing Date
12 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
KHAND VIKAS ADHIKARI TARWAN
KHAND VIKAS ADHIKARI TARWAN
Work20
2025_RDUP_1013471_1
2124-Lekha-Tarwan-2024-2025
Open Tender
Miscellaneous Services
Percentage
90 days
AZAMGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
KHAND VIKAS ADHIKARI TARWAN
₹13,920
24 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
12 Mar 2025
4 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: SANTOSH KUMAR YADAV Created Date/Time: 22-Mar-2025 02:51 PM Tender Title: Work20 Tender ID: 2025_RDUP_1013471_1
Tender Inviting Authority:Authority: BLOCK DEVELOPMENT OFFICER
Name of Work: विकास खण्ड तरवां के शुकुल बाजार में एक अदद हाई मास्ट लाइट की स्थापना
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 vinay enterpises (GSTN-NA) BID ID -5041368 696000.000 -0.100 695304.000 Six Lakh Ninty Five Thousand Three Hundred and Four
2.00 durga interprises (GSTN-NA) BID ID -5045116 696000.000 1.000 702960.000 Seven Lakh Two Thousand Nine Hundred and Sixty
3.00 m/s HANUMANT KRIPA CONSTRUCTION (GSTN-NA) BID ID -5042276 696000.000 0.000 696000.000 Six Lakh Ninty Six Thousand
Lowest Amount Quoted BY: m/s vinay enterpises(695304.000)
BOQ Summary Details Tender Title: Work20 Tender ID: 2025_RDUP_1013471_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s vinay enterpises (BID ID -5041368) 695304.000 L1
2 m/s HANUMANT KRIPA CONSTRUCTION (BID ID -5042276) 696000.000 L2
3 durga interprises (BID ID -5045116) 702960.000 L3
tech_eval.pdf
fin_eval.pdf
finance_1822654.pdf
boq_comp_chart.xlsx
xlsx
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