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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₹9.4 LAccepted-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L1 | Accepted-Finance OK | |
| 2 | L2₹9.4 L+₹942 (0.10%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹9.5 L+₹11,775 (1.25%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹9.4 L
EMD Value
₹47,100
Closing Date
15 Apr 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Karnawal
MRF Center ki ek Taraf ki Boundrywall ka Nirman Kary
2025_DOLBU_1022303_1
04/NPK/ET/2024-25
Open Tender
Construction Works
Percentage
30 days
Nagar Panchayat Karnawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,150
Executive Officer, Nagar Panchayat Karnawal
₹47,100
17 Apr 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
15 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rashmi Kumari Created Date/Time: 16-Apr-2025 04:29 PM Tender Title: MRF Center ki ek Taraf ki Boundrywall ka Nirman Kary Tender ID: 2025_DOLBU_1022303_1
Tender Inviting Authority:
Name of Work: M.R.F. Center Construction of boundry wall
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 PRADEEP KUMAR (GSTN-NA) BID ID -5118130 942000.000 -0.100 941058.000 Nine Lakh Fourty One Thousand Fifty Eight
2.00 LAXMI CONTRACTOR (GSTN-NA) BID ID -5118855 942000.000 1.150 952833.000 Nine Lakh Fifty Two Thousand Eight Hundred and Thirty Three
3.00 RAJ CONTRACTR AND SUPPLIERS (GSTN-NA) BID ID -5118727 942000.000 -0.000 942000.000 Nine Lakh Fourty Two Thousand
Lowest Amount Quoted BY: M/S PRADEEP KUMAR(941058.000)
BOQ Summary Details Tender Title: MRF Center ki ek Taraf ki Boundrywall ka Nirman Kary Tender ID: 2025_DOLBU_1022303_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADEEP KUMAR (BID ID -5118130) 941058.000 L1
2 RAJ CONTRACTR AND SUPPLIERS (BID ID -5118727) 942000.000 L2
3 LAXMI CONTRACTOR (BID ID -5118855) 952833.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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