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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₹2.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.4 L+₹7,472.50 (3.22%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.4 L+₹10,167.50 (4.38%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
8 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT DEWA BARABANKI
ward number 4 KacheHaran 2 Mein Durga Dham Mandir se Bhatte ke Makan Tak interlocking Sadak Nali ka Nirman Karya
2025_DOLBU_998977_1
1619/8/NPM/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT DEWA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
EO NAGAR PANCHAYAT DEWA BARABANKI
₹4,900
20 Feb 2025
28 Jan 2025
10 Feb 2025
28 Jan 2025
8 Feb 2025
28 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sandhya Mishra Created Date/Time: 20-Feb-2025 09:34 AM Tender Title: ward number 4 KacheHaran 2 Mein Durga Dham Mandir se Bhatte ke Makan Tak interlocking Sadak Nali ka Nirman Karya Tender ID: 2025_DOLBU_998977_1
Tender Inviting Authority: EO NAGAR PANCHAYAT DEWA BARABANKI
Name of Work:ward number 4 KacheHaran 2 Mein Durga Dham Mandir se Bhatte ke Makan Tak interlocking Sadak Nali ka Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Hindustan Construction Compnay (GSTN-09AAMPZ4359B1Z8) BID ID -4925707 245000.000 -1.000 242550.000 Two Lakh Fourty Two Thousand Five Hundred and Fifty
2.00 UJALA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4926912 245000.000 -5.150 232382.500 Two Lakh Thirty Two Thousand Three Hundred and Eighty Two
3.00 M/S SHOAIB CONTRACTOR (GSTN-NA) BID ID -4922216 245000.000 -2.100 239855.000 Two Lakh Thirty Nine Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: UJALA CONSTRUCTION AND SUPPLIER(232382.500)
BOQ Summary Details Tender Title: ward number 4 KacheHaran 2 Mein Durga Dham Mandir se Bhatte ke Makan Tak interlocking Sadak Nali ka Nirman Karya Tender ID: 2025_DOLBU_998977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UJALA CONSTRUCTION AND SUPPLIER (BID ID -4926912) 232382.500 L1
2 M/S SHOAIB CONTRACTOR (BID ID -4922216) 239855.000 L2
3 Hindustan Construction Compnay (BID ID -4925707) 242550.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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