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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₹13.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹13.1 L+₹1,047.11 (0.08%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹13.1 L+₹1,047.11 (0.08%)Rejected-Finance 0 DARIYAI KHEDA 0 DARIYAI KHEDA UNNAO UTTAR PRADESH 209801 | UNNAO | UTTAR PRADESH | 209801 | L2 | Rejected-Finance REJECT | |
| 4 | L3₹13.1 L+₹1,178 (0.09%)Rejected-Finance AMORE REBOOT KE SAMNE KRISHNA LUMENON UNNAO | UNNAO | UTTAR PRADESH | 209801 | L3 | Rejected-Finance REJECT | |
| 5 | L4₹13.2 L+₹14,135.93 (1.08%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
₹13.1 L
EMD Value
₹26,178
Closing Date
22 Nov 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
AMA
ZILA PANCHAYAT UNNAO
69. GRAM LOHAR KHEDA MEIN MAHARISHI DAYANAND SARASWATI SHIKSHA NIKETAN TAK CC VA NALI NIRMAN KARYA
2024_UPPRD_972544_1
187/SA.NI/Z.P.UNN/2024-25/69
Open Tender
Civil Works - Roads
Percentage
90 days
UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
AMA
₹26,178
21 Dec 2024
12 Nov 2024
25 Nov 2024
12 Nov 2024
22 Nov 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vartika Tripathi Created Date/Time: 18-Dec-2024 02:18 PM Tender Title: 69. GRAM LOHAR KHEDA MEIN MAHARISHI DAYANAND SARASWATI SHIKSHA NIKETAN TAK CC VA NALI NIRMAN KARYA Tender ID: 2024_UPPRD_972544_1
Tender Inviting Authority: A.M.A ZILA PANCHAYAT UNNAO
Name of Work: GRAM LOHAR KHEDA MEIN MAHARISHI DAYANAND SARASWATI SHIKSHA NIKETAN TAK CC VA NALI 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 Sunil Singh (GSTN-09BBDPS9245J1Z1) BID ID -4721507 1308882.19 .01 1309012.89 Thirteen Lakh Nine Thousand Tweleve
2.00 M/s Kuldeep Singh (GSTN-NA) BID ID -4723287 1308882.19 0.00 1308882.00 Thirteen Lakh Eight Thousand Eight Hundred and Eighty Two
3.00 M/s Bhanu Vati Enterprises (GSTN-NA) BID ID -4721454 1308882.19 1.00 1321970.82 Thirteen Lakh Twenty One Thousand Nine Hundred and Seventy
4.00 PRATEEK SINGH (GSTN-NA) BID ID -4726582 1308882.19 -.08 1307834.89 Thirteen Lakh Seven Thousand Eight Hundred and Thirty Four
5.00 M/S MAYA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4721356 1308882.19 0.00 1308882.00 Thirteen Lakh Eight Thousand Eight Hundred and Eighty Two
6.00 Jay singh (GSTN-NA) BID ID -4732466 1308882.19 2.50 1341604.05 Thirteen Lakh Fourty One Thousand Six Hundred and Four
Lowest Amount Quoted BY: PRATEEK SINGH(1307834.89)
BOQ Summary Details Tender Title: 69. GRAM LOHAR KHEDA MEIN MAHARISHI DAYANAND SARASWATI SHIKSHA NIKETAN TAK CC VA NALI NIRMAN KARYA Tender ID: 2024_UPPRD_972544_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATEEK SINGH (BID ID -4726582) 1307834.89 L1
2 M/S MAYA CONSTRUCTION COMPANY (BID ID -4721356) 1308882.00 L2
3 M/s Kuldeep Singh (BID ID -4723287) 1308882.00 L2
4 Sunil Singh (BID ID -4721507) 1309012.89 L3
5 M/s Bhanu Vati Enterprises (BID ID -4721454) 1321970.82 L4
6 Jay singh (BID ID -4732466) 1341604.05 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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