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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₹44.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹44.6 L+₹892.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹44.6 L+₹1,339.20 (0.03%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹44.6 L
EMD Value
₹89,000
Closing Date
3 Mar 2025, 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
As mention dispatch no-1518/npp mrj
2025_DOLBU_1008171_1
As mention dispatch no-1518/npp mrj
Open Tender
Civil Works
Percentage
90 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Executive officer
₹89,000
6 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
3 Mar 2025
21 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 06-Mar-2025 03:54 PM Tender Title: As mention dispatch no-1518/npp mrj Tender ID: 2025_DOLBU_1008171_1
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 ANIRUDHA PRASAD VERMA (GSTN-09ADCPV9073B1ZB) BID ID -5009855 4464000.00 -.02 4463107.20 Fourty Four Lakh Sixty Three Thousand One Hundred and Seven
2.00 M/S JAWAHAR LAL JAISWAL (GSTN-09AJTPJ9193R2ZQ) BID ID -5009869 4464000.00 -.04 4462214.40 Fourty Four Lakh Sixty Two Thousand Two Hundred and Fourteen
3.00 M/S TRIPATHI TRADERS AND GENERAL ORDER SUPPLIER (GSTN-NA) BID ID -5009835 4464000.00 -.01 4463553.60 Fourty Four Lakh Sixty Three Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S JAWAHAR LAL JAISWAL(4462214.40)
BOQ Summary Details Tender Title: As mention dispatch no-1518/npp mrj Tender ID: 2025_DOLBU_1008171_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAWAHAR LAL JAISWAL (BID ID -5009869) 4462214.40 L1
2 ANIRUDHA PRASAD VERMA (BID ID -5009855) 4463107.20 L2
3 M/S TRIPATHI TRADERS AND GENERAL ORDER SUPPLIER (BID ID -5009835) 4463553.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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