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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₹4.4 LAccepted-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹4.4 L+₹595.83 (0.14%)Rejected-Finance | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹4.4 L+₹1,927.68 (0.44%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹4.4 L
EMD Value
₹43,715
Closing Date
4 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BABARPUR-AJITMAL
Mohall Laxmi Nagar me Anju Tiwari ke makan se Pankaj Tiwari ke makan tak nali va interlocking sadak ka nirman karya
2024_DOLBU_973657_1
No-267/E-Nivida/NPBA/2024-25 Dt. 12.11.24/14
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BABARPUR-AJITMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
Yes
NAGAR PANCHAYAT BABARPUR-AJITMALFC
₹43,715
Yes
9 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 09-Dec-2024 03:36 PM Tender Title: Mohall Laxmi Nagar me Anju Tiwari ke makan se Pankaj Tiwari ke makan tak nali va interlocking sadak ka nirman karya Tender ID: 2024_DOLBU_973657_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work: मु0 लक्ष्मी नगर में अंजू तिवारी के मकान से पंकज तिवारी के मकान तक नाली व इण्टरलाकिंग सड़क का निर्माण कार्य
Contract No: No-267/N.P.B.A./E-Nivida/2024-25 DATE 12.11.2024/14
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 RAJENDRA PRASAD CONTRACTOR (GSTN-09AALFR9401P1ZG) BID ID -4762589 438107.730 0.330 439553.490 Four Lakh Thirty Nine Thousand Five Hundred and Fifty Three
2.00 M/S MUKESH DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -4762624 438107.730 -0.110 437625.810 Four Lakh Thirty Seven Thousand Six Hundred and Twenty Five
3.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -4761263 438107.730 0.026 438221.640 Four Lakh Thirty Eight Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: M/S MUKESH DIXIT(437625.810)
BOQ Summary Details Tender Title: Mohall Laxmi Nagar me Anju Tiwari ke makan se Pankaj Tiwari ke makan tak nali va interlocking sadak ka nirman karya Tender ID: 2024_DOLBU_973657_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKESH DIXIT (BID ID -4762624) 437625.810 L1
2 M/S SUDHIR KUMAR (BID ID -4761263) 438221.640 L2
3 M/s RAJENDRA PRASAD CONTRACTOR (BID ID -4762589) 439553.490 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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