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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 | 1₹8.3 LAccepted-Finance 0 BALUHAWA CHHITAWANI BAZAR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274303 | KUSHI NAGAR | UTTAR PRADESH | 274303 | 1 | Accepted-Finance Lowest Biders of All Biders | |
| 2 | 2₹9.2 L+₹90,938 (11.0%)Rejected-Finance | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹9.2 L+₹99,745 (12.1%)Rejected-Finance 152 SATGAON BAZAR ROAD SATGAON SATGAON KAMRUP ASSAM 781171 | KAMRUP METRO | ASSAM | 781171 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹9.3 L+₹1.0 L (12.1%)Rejected-Finance | 4 | Rejected-Finance Higher Bid |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
21 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP Chhitauni Kushinagar
Nagar Panchayat Chhitauni me ward no-04 badharwa tola prathmik vidyalaya me atirikt kachh ka nirman karya
2024_DOLBU_983237_11
668(2)
Open Tender
Civil Works
Percentage
90 days
NP Chhitauni Kushinagar
Nagar Panchayat Chhitauni me ward no-04 badharwa tola prathmik vidyalaya me atirikt kachh ka nirman karya
2 documents required · 2 mandatory
₹950
EO
₹93,000
17 Jan 2025
13 Dec 2024
21 Dec 2024
13 Dec 2024
21 Dec 2024
13 Dec 2024
13 Dec 2024 - 21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sant Ram Created Date/Time: 26-Dec-2024 04:53 PM Tender Title: Nagar Panchayat Chhitauni me ward no-04 badharwa tola prathmik vidyalaya me atirikt kachh ka nirman karya Tender ID: 2024_DOLBU_983237_11
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT CHHITAUNI
Name of Work: Nagar Panchayat Chhitauni me ward no-04 badharwa tola prathmik vidyalaya me atirikt kachh ka nirman karya
Contract No: N.P.C./W-11/2024-25 DATE 13-12-2024
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 SANJAY KUMAR MADHESHIYA THEKEDAR (GSTN-09AKTPM8712G1ZM) BID ID -4801944 927000.000 -11.000 825030.000 Eight Lakh Twenty Five Thousand Thirty
2.00 M/S VIRENDRA NISHAD (GSTN-NA) BID ID -4803615 927000.000 -1.190 915968.700 Nine Lakh Fifteen Thousand Nine Hundred and Sixty Eight
3.00 M/S SHYAM ASSOCIATES (GSTN-NA) BID ID -4803650 927000.000 -0.240 924775.200 Nine Lakh Twenty Four Thousand Seven Hundred and Seventy Five
4.00 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS (GSTN-NA) BID ID -4803526 927000.000 -0.200 925146.000 Nine Lakh Twenty Five Thousand One Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SANJAY KUMAR MADHESHIYA THEKEDAR(825030.000)
BOQ Summary Details Tender Title: Nagar Panchayat Chhitauni me ward no-04 badharwa tola prathmik vidyalaya me atirikt kachh ka nirman karya Tender ID: 2024_DOLBU_983237_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR MADHESHIYA THEKEDAR (BID ID -4801944) 825030.000 L1
2 M/S VIRENDRA NISHAD (BID ID -4803615) 915968.700 L2
3 M/S SHYAM ASSOCIATES (BID ID -4803650) 924775.200 L3
4 M/S J.N. SINGH CONTRACTOR AND SUPLAYRS (BID ID -4803526) 925146.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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