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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₹21.9 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹21.9 L+₹437.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹21.9 L+₹1,094.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
11 Apr 2025, 12:00 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 CHOWK MAHARAJGANJ
NAGAR PANCHAYAT CHOWK KE WARD NO.14 DEEN DAYAL UPADHYAY NAGAR ME NAGENDRA RAV KE GHAR SE HOTE HUYE SEGADI POKHARI TAK NALA DHAKKAN SAHIT NIRMAN KARYA.
2025_DOLBU_1020244_1
156/NPCHOWK/24-25/20.03.2025
Open Tender
Civil Works
Percentage
60 days
NPCHOWK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,373
EXECUTIVE OFFICER
₹2.2 L
2 May 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Created Date/Time: 25-Apr-2025 10:28 AM Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020244_1
Tender Inviting Authority: EO NAGAR PANCHAYAT CHOWK,MAHARAJGANJ
Name of Work:Sewarej evam Jal Nikasi
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 J K ENTERPRISES (GSTN-NA) BID ID -5113382 2189000.000 -0.060 2187686.600 Twenty One Lakh Eighty Seven Thousand Six Hundred and Eighty Six
2.00 M/s. Shaikh Construction (GSTN-NA) BID ID -5113684 2189000.000 -0.030 2188343.300 Twenty One Lakh Eighty Eight Thousand Three Hundred and Fourty Three
3.00 VISHWA PRAKASH RAI (GSTN-NA) BID ID -5113016 2189000.000 -0.080 2187248.800 Twenty One Lakh Eighty Seven Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: VISHWA PRAKASH RAI(2187248.800)
BOQ Summary Details Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020244_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWA PRAKASH RAI (BID ID -5113016) 2187248.800 L1
2 M/S J K ENTERPRISES (BID ID -5113382) 2187686.600 L2
3 M/s. Shaikh Construction (BID ID -5113684) 2188343.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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