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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₹2.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹2.1 L+₹337.89 (0.16%)Rejected-Finance | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹2.1 L+₹1,393.80 (0.66%)Rejected-Finance SURYA NAGAR MUKESH KUMAR DIXIT SURYA NAGAR AJITMAL AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹2.1 L
EMD Value
₹2.1 L
Closing Date
4 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BABARPUR-AJITMAL
Mohalla Shivaji Nagar me Ravindra ke makan se Rajendra Singh ke makan tak Interlocking sadak va nail ka nirman karya
2024_DOLBU_973604_1
No-267/E-Nivida/NPBA/2024-25 Dt. 12.11.24/03
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT BABARPUR-AJITMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
₹2.1 L
Yes
9 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
4 Dec 2024
14 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 09-Dec-2024 01:51 PM Tender Title: Mohalla Shivaji Nagar me Ravindra ke makan se Rajendra Singh ke makan tak Interlocking sadak va nail ka nirman karya Tender ID: 2024_DOLBU_973604_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work: मु0 शिवाजी नगर में बलवीर दोहरे के मकान से सुरेश दोहरे के मकान तक मिट्टी भराई व नाली निर्माण कार्य
Contract No: No-267/N.P.B.A./E-Nivida/2023-24 DATE 12.11.2024/03
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 DIXIT (GSTN-09ANXPD1719M1ZF) BID ID -4761829 211182.300 0.550 212343.800 Two Lakh Tweleve Thousand Three Hundred and Fourty Three
2.00 M/s RAJENDRA PRASAD CONTRACTOR (GSTN-09AALFR9401P1ZG) BID ID -4762612 211182.300 -0.110 210950.000 Two Lakh Ten Thousand Nine Hundred and Fifty
3.00 M/S SUDHIR KUMAR (GSTN-NA) BID ID -4761194 211182.300 0.050 211287.890 Two Lakh Eleven Thousand Two Hundred and Eighty Seven
Lowest Amount Quoted BY: M/s RAJENDRA PRASAD CONTRACTOR(210950.000)
BOQ Summary Details Tender Title: Mohalla Shivaji Nagar me Ravindra ke makan se Rajendra Singh ke makan tak Interlocking sadak va nail ka nirman karya Tender ID: 2024_DOLBU_973604_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAJENDRA PRASAD CONTRACTOR (BID ID -4762612) 210950.000 L1
2 M/S SUDHIR KUMAR (BID ID -4761194) 211287.890 L2
3 M/S MUKESH DIXIT (BID ID -4761829) 212343.800 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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