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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 | 1₹15.6 LAccepted-Finance | 1 | Accepted-Finance lower bid | |
| 2 | 2₹15.6 L+₹2,344.80 (0.15%)Rejected-Finance | 2 | Rejected-Finance higher bid | |
| 3 | 3₹15.6 L+₹3,126.40 (0.20%)Rejected-Finance | 3 | Rejected-Finance higher bid |
Tender Value
₹15.6 L
EMD Value
₹1.6 L
Closing Date
28 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo np dhanepur
np dhanepur office
Contruction work
2024_DOLBU_963822_3
296/npd/2024-25 Date 07-10-2024
Open Tender
Civil Works
Percentage
45 days
np dhanepur
as per tender notice
3 documents required · 3 mandatory
₹1,563
Executive officer np dhanepur
₹1.6 L
8 Nov 2024
9 Oct 2024
29 Oct 2024
9 Oct 2024
28 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ragini Verma Created Date/Time: 06-Nov-2024 01:28 PM Tender Title: ward no 06 pandit deen dayal nagar me aaganwadi kendra ka nirman karya. Tender ID: 2024_DOLBU_963822_3
Tender Inviting Authority: NAGAR PANCHAYAT DHANEPUR, GONDA
Name of Work: वार्ड नं0 06 पं0 दीनदयाल नगर में आंगनवाड़ी केन्द्र का निर्माण कार्य।
Contract No: 03
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 ELITE CORPORATE SERVICES(GSTN-NA)--4688407 1563200.000 -0.050 1562418.400 Fifteen Lakh Sixty Two Thousand Four Hundred and Eighteen
2.00 FAISAL AHMAD(GSTN-NA)--4688447 1563200.000 0.000 1563200.000 Fifteen Lakh Sixty Three Thousand Two Hundred
3.00 M/S ADARSH CORPORATE(GSTN-NA)--4688126 1563200.000 -0.200 1560073.600 Fifteen Lakh Sixty Thousand Seventy Three
Lowest Amount Quoted BY: M/S ADARSH CORPORATE(1560073.600)
BOQ Summary Details Tender Title: ward no 06 pandit deen dayal nagar me aaganwadi kendra ka nirman karya. Tender ID: 2024_DOLBU_963822_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADARSH CORPORATE 1560073.600 L1
2 M/S ELITE CORPORATE SERVICES 1562418.400 L2
3 FAISAL AHMAD 1563200.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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