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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.0 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.7 L+₹65,872.20 (5.05%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹13.8 L+₹78,916.20 (6.05%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
28 Nov 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO Nagar Palika Parishad Laharpur
Nagar Palika Parishad Laharpur
LOT 6
2024_DOLBU_972846_7
382/LAHARPUR/ETENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Laharpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,310
EO Nagar Palika Parishad Laharpur
₹1.1 L
4 Dec 2024
11 Nov 2024
29 Nov 2024
11 Nov 2024
28 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Neetaj Gaur Created Date/Time: 04-Dec-2024 01:58 PM Tender Title: LOT 6 Tender ID: 2024_DOLBU_972846_7
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Laharpur Sitapur
Name of Work: LOT6
Contract No:RAJYA VITTA AYOG TENDER
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 NEERAJ KUMAR VERMA (GSTN-09ACMPV2259GIZ3) BID ID -4744761 1304400.00 5.00 1369620.00 Thirteen Lakh Sixty Nine Thousand Six Hundred and Twenty
2.00 DHAN LAXMI INFRATEK SERVICES (GSTN-NA) BID ID -4744786 1304400.00 -.05 1303747.80 Thirteen Lakh Three Thousand Seven Hundred and Fourty Seven
3.00 CHOTELAL (GSTN-NA) BID ID -4744804 1304400.00 6.00 1382664.00 Thirteen Lakh Eighty Two Thousand Six Hundred and Sixty Four
Lowest Amount Quoted BY: DHAN LAXMI INFRATEK SERVICES(1303747.80)
BOQ Summary Details Tender Title: LOT 6 Tender ID: 2024_DOLBU_972846_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHAN LAXMI INFRATEK SERVICES (BID ID -4744786) 1303747.80 L1
2 M/S NEERAJ KUMAR VERMA (BID ID -4744761) 1369620.00 L2
3 CHOTELAL (BID ID -4744804) 1382664.00 L3
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