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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₹10.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹10.2 L+₹203.40 (0.02%)Rejected-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹10.2 L+₹406.80 (0.04%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
27 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika parishad maharajganj
1064/nppmrj/e-tender/2024-25
2024_DOLBU_955560_7
1064/nppmrj/e-tender/2024-25
Open Tender
Civil Works
Percentage
30 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive officer
₹20,000
1 Oct 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 01-Oct-2024 02:37 PM Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_7
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DEE CONSTRUCTION (GSTN-09AJYPP1859P1ZV) BID ID -4598049 1017000.00 -.02 1016796.60 Ten Lakh Sixteen Thousand Seven Hundred and Ninty Six
2.00 M/S TRIPATHI TRADERS (GSTN-09AOJPT8395N1ZN) BID ID -4598084 1017000.00 -.04 1016593.20 Ten Lakh Sixteen Thousand Five Hundred and Ninty Three
3.00 M/S J K ENTERPRISES(GSTN-NA)--4597968 1017000.00 -.06 1016389.80 Ten Lakh Sixteen Thousand Three Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S J K ENTERPRISES(1016389.80)
BOQ Summary Details Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J K ENTERPRISES 1016389.80 L1
2 M/S TRIPATHI TRADERS 1016593.20 L2
3 JAI MATA DEE CONSTRUCTION 1016796.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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