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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₹33.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹33.7 L+₹1,687.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹33.7 L+₹3,375 (0.10%)Rejected-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L3 | Rejected-Finance Highest Amount |
Tender Value
₹33.8 L
EMD Value
₹67,000
Closing Date
16 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika parishad maharajganj
As mention dispatch no-1349/nppmrj/e-tender
2025_DOLBU_990412_1
As mention dispatch no-1349/nppmrj/e-tender
Open Tender
Civil Works
Percentage
60 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,400
Executive officer
₹67,000
21 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
16 Jan 2025
6 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 21-Jan-2025 11:58 AM Tender Title: As mention dispatch no-1349/nppmrj/e-tender Tender ID: 2025_DOLBU_990412_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
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 TRIPATHI TRADERS (GSTN-09AOJPT8395N1ZN) BID ID -4858996 3375000.00 -.05 3373312.50 Thirty Three Lakh Seventy Three Thousand Three Hundred and Tweleve
2.00 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4858829 3375000.00 -.15 3369937.50 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Thirty Seven
3.00 M/S VASDEV CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4858894 3375000.00 -.10 3371625.00 Thirty Three Lakh Seventy One Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: M/S VASUPRABHA CONTRACTOR AND SUPPLIERS(3369937.50)
BOQ Summary Details Tender Title: As mention dispatch no-1349/nppmrj/e-tender Tender ID: 2025_DOLBU_990412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (BID ID -4858829) 3369937.50 L1
2 M/S VASDEV CONTRACTOR AND SUPPLIER (BID ID -4858894) 3371625.00 L2
3 M/S TRIPATHI TRADERS (BID ID -4858996) 3373312.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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