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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₹3.1 LAccepted-Finance | L1 | Accepted-Finance TENDER RATE BELOW | |
| 2 | L2₹3.1 L+₹3,129.92 (1.01%)Rejected-Finance NEWADA PATHARA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | L2 | Rejected-Finance TENDER RATE ABOVE | |
| 3 | L3₹3.2 L+₹6,228.85 (2.01%)Rejected-Finance SANJAY NAGAR DIBIYAPUR DIBIYAPUR AURAIYA AURAIYA UTTAR PRADESH 206244 | AURAIYA | UTTAR PRADESH | 206244 | L3 | Rejected-Finance TENDER RATE ABOVE |
Tender Value
Refer Docs
EMD Value
₹37,000
Closing Date
25 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive officer
office nagar panchayat bidhuna
15th vitt ayog ke antergat Mo Jawahar Nagar Me Sukhchainpur mark se Ganbheer shakya ke makan tak interloking and nirman karya
2024_DOLBU_955338_1
649/15thvitt-A.E.N.A.S.Bi date-03-09-2024
Open Tender
Civil Works
Item Rate
90 days
Bidhuna
Please refer Tender documents.
2 documents required · 2 mandatory
₹437
Executive officer
₹37,000
19 Oct 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
25 Sept 2024
17 Sept 2024
17 Sept 2024 - 25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Anoop Mishra Created Date/Time: 18-Oct-2024 02:22 PM Tender Title: 15th vitt ayog ke antergat Mo Jawahar Nagar Me Sukhchainpur mark se Ganbheer shakya ke makan tak interloking and nirman karya Tender ID: 2024_DOLBU_955338_1
Tender Inviting Authority: E.O,NAGAR PANCHAYAT,BIDHUNA-AURAIYA
Name of Work: 15osa foRr vk;ksx ds vUrZxr eq0 tokgj uxj esa lq[kpSuiqj ekxZ ls xEHkhj 'kkD; ds edku rd b.VjykWfdax lM+d dh ejEer ,oa fuekZ.k dk;Z djk;s tkus dk dk;ZA
Contract No: 649/15th V.A.E.N.A.Suchna/Bidhuna Date-03.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 IKARAR KHAN (GSTN-09BUFPK5635K1Z8) BID ID -4592602 309893.10 2.00 316090.96 Three Lakh Sixteen Thousand Ninty
2.00 KRISHNA CONSTRUCTION(GSTN-NA)--4592254 309893.10 1.00 312992.03 Three Lakh Tweleve Thousand Nine Hundred and Ninty Two
3.00 RAHISH WARSI(GSTN-NA)--4592535 309893.10 -.01 309862.11 Three Lakh Nine Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: RAHISH WARSI(309862.11)
BOQ Summary Details Tender Title: 15th vitt ayog ke antergat Mo Jawahar Nagar Me Sukhchainpur mark se Ganbheer shakya ke makan tak interloking and nirman karya Tender ID: 2024_DOLBU_955338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHISH WARSI 309862.11 L1
2 KRISHNA CONSTRUCTION 312992.03 L2
3 IKARAR KHAN 316090.96 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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