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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₹23.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹26.1 L+₹2.3 L (9.89%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹27.3 L+₹3.6 L (15.2%)Accepted-Finance 1 | L3 | Accepted-Finance L3 | |
| 4 | L4₹28.9 L+₹5.2 L (22.0%)Accepted-Finance | L4 | Accepted-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹2.9 L
Closing Date
23 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP BAITALPUR
NAGAR PANCHAYAT BAITALPUR KE WARD NO 13 GHANDHI NAGAR ME HARI SHARMA KE DARWAJE SE SADA SINGH KE DARWAJA HOTE HOTE HOEY HARIJAN BASIT TAK CC ROAD NIRMAN KARY
2024_DOLBU_983740_1
348/24
Open Tender
Civil Works
Percentage
30 days
NP BAITALPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,896
EO
₹2.9 L
22 May 2025
16 Dec 2024
24 Dec 2024
16 Dec 2024
23 Dec 2024
16 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amitabh Mani Created Date/Time: 05-Mar-2025 04:00 PM Tender Title: NAGAR PANCHAYAT BAITALPUR KE WARD NO 13 GHANDHI NAGAR ME HARI SHARMA KE DARWAJE SE SADA SINGH KE DARWAJA HOTE HOTE HOEY HARIJAN BASIT TAK CC ROAD NIRMAN KARY Tender ID: 2024_DOLBU_983740_1
Tender Inviting Authority: NP BAITALPUR DEORIA
Name of Work: NAGAR PANCHAYAT BAITALPUR KE WARD NO 13 GHANDHI NAGAR ME HARI SHARMA KE DARWAJE SE SADA SINGH KE DARWAJA HOTE HOTE HOEY HARIJAN BASIT TAK CC ROAD NIRMAN KARY
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 Amar Mani Tripathi (GSTN-09AJWPT6113A1ZZ) BID ID -4805314 2896300.000 -0.110 2893114.070 Twenty Eight Lakh Ninty Three Thousand One Hundred and Fourteen
2.00 SHIVENDRA CONSTRUCTION (GSTN-NA) BID ID -4806736 2896300.000 -5.650 2732659.050 Twenty Seven Lakh Thirty Two Thousand Six Hundred and Fifty Nine
3.00 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (GSTN-NA) BID ID -4805357 2896300.000 -10.000 2606670.000 Twenty Six Lakh Six Thousand Six Hundred and Seventy
4.00 JAI MATA DEE BUILDING MATERIAL (GSTN-NA) BID ID -4805263 2896300.000 -18.100 2372069.700 Twenty Three Lakh Seventy Two Thousand Sixty Nine
Lowest Amount Quoted BY: JAI MATA DEE BUILDING MATERIAL(2372069.700)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BAITALPUR KE WARD NO 13 GHANDHI NAGAR ME HARI SHARMA KE DARWAJE SE SADA SINGH KE DARWAJA HOTE HOTE HOEY HARIJAN BASIT TAK CC ROAD NIRMAN KARY Tender ID: 2024_DOLBU_983740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MATA DEE BUILDING MATERIAL (BID ID -4805263) 2372069.700 L1
2 MAA DURGE CONSTRUCTION AND ORDER SUPPLIER (BID ID -4805357) 2606670.000 L2
3 SHIVENDRA CONSTRUCTION (BID ID -4806736) 2732659.050 L3
4 M/s Amar Mani Tripathi (BID ID -4805314) 2893114.070 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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