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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₹35.6 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹35.6 L+₹3,918.33 (0.11%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹36.0 L+₹42,032.97 (1.18%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
2 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
PAYJAL APURTI HETU AVASHYAK SAMAGRI KI APURTI KA KRYA
2024_DOLBU_931889_1
466/NPM/PAYJAL/2024-25/17
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,548
EO NAGAR PANCHAYAT MOHANPUR
₹3.6 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 01:27 PM Tender Title: PAYJAL APURTI HETU AVASHYAK SAMAGRI KI APURTI KA KRYA Tender ID: 2024_DOLBU_931889_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: PAYJAL APURTI HETU AVASHYAK SAMAGRI KI APURTI KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/17
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380553 3562116.000 -0.070 3559622.519 Thirty Five Lakh Fifty Nine Thousand Six Hundred and Twenty Two
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380416 3562116.000 -0.180 3555704.191 Thirty Five Lakh Fifty Five Thousand Seven Hundred and Four
3.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381116 3562116.000 1.000 3597737.160 Thirty Five Lakh Ninty Seven Thousand Seven Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3555704.191)
BOQ Summary Details Tender Title: PAYJAL APURTI HETU AVASHYAK SAMAGRI KI APURTI KA KRYA Tender ID: 2024_DOLBU_931889_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3555704.191 L1
2 M/S MUKESH KUMAR CONTRACTOR 3559622.519 L2
3 GAURI CONTRACTOR AND SUPPLIERS 3597737.160 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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