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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₹3.9 LAccepted-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L1 | Accepted-Finance Accepeted | |
| 2 | L2₹4.0 L+₹994 (0.25%)Accepted-Finance | L2 | Accepted-Finance Accepeted | |
| 3 | L3₹4.0 L+₹2,982 (0.76%)Accepted-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Accepted-Finance Accepeted |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
21 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO MILAK
NPP MILAK
01 nag unbranded outdoor/indoor fountain maintenance period 01 tears.
2024_DOLBU_961090_1
1255npm2024
Open Tender
Civil Works
Percentage
90 days
NPP MILAK
Please refer Tender documents.
3 documents required · 3 mandatory
₹470
EO MILAK
₹8,000
7 Nov 2024
1 Oct 2024
22 Oct 2024
1 Oct 2024
21 Oct 2024
1 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Gaurav Kumar Created Date/Time: 07-Nov-2024 04:01 PM Tender Title: 01 nag unbranded outdoor/indoor fountain maintenance period 01 tears. Tender ID: 2024_DOLBU_961090_1
Tender Inviting Authority: nagar palika parishad milak
gkWName of Work: 01 ux vuczkUMsM vkmVMksj@bUMksj QkmUVsu esUVsusUl ihfj;M 01 lkyA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -4655341 397550.000 -0.750 394568.375 Three Lakh Ninty Four Thousand Five Hundred and Sixty Eight
2.00 shahji enterprises(GSTN-NA)--4655367 397550.000 -0.000 397550.000 Three Lakh Ninty Seven Thousand Five Hundred and Fifty
3.00 VINDRA AND VINDRA(GSTN-NA)--4655491 397550.000 -0.500 395562.250 Three Lakh Ninty Five Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: F AND T INDIA(394568.375)
BOQ Summary Details Tender Title: 01 nag unbranded outdoor/indoor fountain maintenance period 01 tears. Tender ID: 2024_DOLBU_961090_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 F AND T INDIA 394568.375 L1
2 VINDRA AND VINDRA 395562.250 L2
3 shahji enterprises 397550.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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