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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₹38.3 LAccepted-Finance | L1 | Accepted-Finance Estimate rate | |
| 2 | L2₹38.7 L+₹38,330.55 (1.00%)Rejected-Finance 0 BUDKIYA DEVATRA JODHPUR RAJASTHAN 342606 | JODHPUR | RAJASTHAN | 342606 | L2 | Rejected-Finance Above the estimate rate and Bid L1 | |
| 3 | L2₹38.7 L+₹38,330.55 (1.00%)Rejected-Finance | L2 | Rejected-Finance Above the estimate rate and Bid L1 |
Tender Value
₹38.3 L
EMD Value
₹3.8 L
Closing Date
15 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer NP Thanabhawan
Nagar Panchayat Thanabhawan
Nagar Panchayat thanabhawan me pratham tal par karyalaye ka nirman karye
2024_DOLBU_958758_5
408/NPT/ET/2024-25
Open Tender
Civil Works
Percentage
30 days
Thanabhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,524
Executive Officer NP Thanabhawan
₹3.8 L
4 Nov 2024
24 Sept 2024
16 Oct 2024
24 Sept 2024
15 Oct 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 04-Nov-2024 04:02 PM Tender Title: Pratham tal par karyalye ka Nirman work Tender ID: 2024_DOLBU_958758_5
Tender Inviting Authority: Executive Officer NP Thanabhawan
Name of Work: Nagar Panchayat Thanabhawan me Pratham tal par karyalye ka nirman karye.
Contract No: 05
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 JAVED ALI CONTRACTOR (GSTN-09ATFPA5800Q1ZI) BID ID -4646308 3833054.690 0.000 3833054.690 Thirty Eight Lakh Thirty Three Thousand Fifty Four
2.00 M/S OM CONSTRUCTION COMPANY (GSTN-09AQLPK2866P1ZY) BID ID -4648203 3833054.690 1.000 3871385.237 Thirty Eight Lakh Seventy One Thousand Three Hundred and Eighty Five
3.00 SAURABH SINGHAL CONTRACTOR(GSTN-NA)--4645330 3833054.690 1.000 3871385.237 Thirty Eight Lakh Seventy One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: M/S JAVED ALI CONTRACTOR(3833054.690)
BOQ Summary Details Tender Title: Pratham tal par karyalye ka Nirman work Tender ID: 2024_DOLBU_958758_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAVED ALI CONTRACTOR 3833054.690 L1
2 SAURABH SINGHAL CONTRACTOR 3871385.237 L2
3 M/S OM CONSTRUCTION COMPANY 3871385.237 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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