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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 | L1₹13.8 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC L1 Ammount recieved | |
| 2 | L2₹13.9 L+₹1,385.55 (0.10%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance rate above | |
| 3 | L3₹13.9 L+₹8,313.31 (0.60%)Rejected-Finance | L3 | Rejected-Finance rate above |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
6 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Mo Mandai Sadar Bazar road Office NPP Bilgram, Hardoi UP 241301
Ward 11 Mohalla Malkanth me Arun Kirana Store se Ram Sacche yadav ke makan tak CC Road v nali nirman karya
2024_DOLBU_977182_2
1039/NPPB/ENS/24-25/14
Open Tender
Civil Works - Roads
Percentage
60 days
E_O NPP_Bilgram.Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Executive Officer
₹1.4 L
21 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 16-Jan-2025 02:14 PM Tender Title: Ward 11 Mohalla Malkanth me Arun Kirana Store se Ram Sacche yadav ke makan tak CC Road v nali nirman karya Tender ID: 2024_DOLBU_977182_2
Tender Inviting Authority: Nagar Palika Parishad Bilgram Dist- Hardoi.
Name of Work: Ward 11 Mohalla Malkanth me Arun Kirana Store se Ram Sacche yadav ke makan tak CC Road v nali nirman karya
Contract No: 1039/NPPB/ENS/24-25 Date- 23/11/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4833783 1385551.000 0.000 1385551.000 Thirteen Lakh Eighty Five Thousand Five Hundred and Fifty One
2.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4834000 1385551.000 0.500 1392478.755 Thirteen Lakh Ninty Two Thousand Four Hundred and Seventy Eight
3.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4833572 1385551.000 -0.100 1384165.449 Thirteen Lakh Eighty Four Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: m/s ashiyana enterprises(1384165.449)
BOQ Summary Details Tender Title: Ward 11 Mohalla Malkanth me Arun Kirana Store se Ram Sacche yadav ke makan tak CC Road v nali nirman karya Tender ID: 2024_DOLBU_977182_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4833572) 1384165.449 L1
2 M/S BHARAT ENTERPRISES (BID ID -4833783) 1385551.000 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4834000) 1392478.755 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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