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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₹39.2 LAccepted-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹39.2 L+₹2,276.50 (0.06%)Rejected-Finance BILRAM GATE KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹39.2 L+₹2,315.75 (0.06%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹78,500
Closing Date
1 Jan 2025, 9:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP AMANPUR
WARD 1 ME 1 NOS NAVEEN NALKOOP (200X200 MM) KE ADHISHTHAPAN KA KARYA
2024_DOLBU_986859_1
709/NPA/PAYJAL-NIKASI/24-25/2
Open Tender
Water Supply
Percentage
90 days
AMNPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,020
EO NAGAR PANCHAYAT AMANPUR
₹78,500
Yes
8 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
1 Jan 2025
25 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 02-Jan-2025 04:20 PM Tender Title: WARD 1 ME 1 NOS NAVEEN NALKOOP (200X200 MM) KE ADHISHTHAPAN KA KARYA Tender ID: 2024_DOLBU_986859_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP AMANPUR
Name of Work: WARD NO 1 ME 1 NOS NAVEEN NALKOOP (200X200 MM) KE ADHSITHAPAN KA KARYA
Contract No: 710/NPA/PAYJAL-JALNIKASI-SHAMSHAN/2024-25/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BIHARI JI CONSTRUCTION COMPANY (GSTN-09BXPPK4852H1ZY) BID ID -4826265 3925000.000 -0.001 3924960.750 Thirty Nine Lakh Twenty Four Thousand Nine Hundred and Sixty
2.00 M/S VIDHIT CONSTRUTION COMPANY (GSTN-09ADGPL2385Q1ZT) BID ID -4826292 3925000.000 -0.002 3924921.500 Thirty Nine Lakh Twenty Four Thousand Nine Hundred and Twenty One
3.00 Mahakaal Construction Company (GSTN-NA) BID ID -4826309 3925000.000 -0.060 3922645.000 Thirty Nine Lakh Twenty Two Thousand Six Hundred and Fourty Five
Lowest Amount Quoted BY: Mahakaal Construction Company(3922645.000)
BOQ Summary Details Tender Title: WARD 1 ME 1 NOS NAVEEN NALKOOP (200X200 MM) KE ADHISHTHAPAN KA KARYA Tender ID: 2024_DOLBU_986859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mahakaal Construction Company (BID ID -4826309) 3922645.000 L1
2 M/S VIDHIT CONSTRUTION COMPANY (BID ID -4826292) 3924921.500 L2
3 SHREE BIHARI JI CONSTRUCTION COMPANY (BID ID -4826265) 3924960.750 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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