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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₹15.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.5 L+₹930 (0.06%)Accepted-Finance BIRJAPUR JHANGTAUR THANA KHUKHUNDU JANPAD DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L2 | Accepted-Finance L2 | |
| 3 | L3₹15.5 L+₹1,550 (0.10%)Accepted-Finance 0 INDOULI THEGAWAL DUBEY DEORIA DEORIA DEORIA UTTAR PRADESH 274509 | DEORIA | UTTAR PRADESH | 274509 | L3 | Accepted-Finance L3 |
Tender Value
₹15.5 L
Closing Date
14 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP MADHUBAN MAU
NP MADHUBAN MAU
WARD N 01 UPHRAULI ME MANVENDRA MALL KE MAKAN SE DIH BABA HOTE HUYE NAHAR ROAD TAK NALI NIRMAN PATHAR PATIYA EVM INTERLOCKING KA KARY
2024_DOLBU_958761_1
RAJYVITTSEP2024
Open Tender
Civil Works
Percentage
365 days
WARD N 01 UPHRAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EO NP MADHUBAN
Exempted
19 Oct 2024
24 Sept 2024
15 Oct 2024
24 Sept 2024
14 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 19-Oct-2024 01:13 PM Tender Title: WARD N 01 UPHRAULI ME MANVENDRA MALL KE MAKAN SE DIH BABA HOTE HUYE NAHAR ROAD TAK NALI NIRMAN PATHAR PATIYA EVM INTERLOCKING KA KARY Tender ID: 2024_DOLBU_958761_1
Tender Inviting Authority: vf/k'kklh vf/kdkjh] uxj iapk;r e/kqcu
Name of Work: okMZ ua0 01 eq0 mQjkSyh esa ekuosUnz eYy ds edku ls Mhg ckck gksrs gq;s ugj jksM rd ukyh fuekZ.k iRFkj dh ifV;k ,oa b.Vjykfdax dk dk;ZA
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 J.P.S CONSTRUCTION (GSTN-09AVOPD1872A1ZR) BID ID -4647741 1550000.000 -0.010 1549845.000 Fifteen Lakh Fourty Nine Thousand Eight Hundred and Fourty Five
2.00 M/S YUVA SHAKTI(GSTN-NA)--4647721 1550000.000 -0.050 1549225.000 Fifteen Lakh Fourty Nine Thousand Two Hundred and Twenty Five
3.00 M/S HANSHAL ENTERPRISES(GSTN-NA)--4647693 1550000.000 -0.110 1548295.000 Fifteen Lakh Fourty Eight Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S HANSHAL ENTERPRISES(1548295.000)
BOQ Summary Details Tender Title: WARD N 01 UPHRAULI ME MANVENDRA MALL KE MAKAN SE DIH BABA HOTE HUYE NAHAR ROAD TAK NALI NIRMAN PATHAR PATIYA EVM INTERLOCKING KA KARY Tender ID: 2024_DOLBU_958761_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HANSHAL ENTERPRISES 1548295.000 L1
2 M/S YUVA SHAKTI 1549225.000 L2
3 M/S J.P.S CONSTRUCTION 1549845.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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