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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₹14.7 LAccepted-Finance | L1 | Accepted-Finance lottery winner | |
| 2 | L1₹14.7 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹14.7 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹14.7 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L1₹14.7 LRejected-Finance | L1 | Rejected-Finance Lottery loser |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
office eo np kalan
ward 10 Surya nagar me shri shivkant ke makan se khusiram khatik ke makan tak
2024_DOLBU_981026_1
NPK_330_(4)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,044
np
₹1.7 L
18 Feb 2025
10 Dec 2024
28 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 10-Jan-2025 05:20 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981026_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work: वार्ड सं0 10 सूर्य नगर में श्री शिवकान्त के मकान से खुशीराम खटीक के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(4) CMNSY_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -4816861 1731928.000 -15.000 1472138.800 Fourteen Lakh Seventy Two Thousand One Hundred and Thirty Eight
2.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4818014 1731928.000 -15.000 1472138.800 Fourteen Lakh Seventy Two Thousand One Hundred and Thirty Eight
3.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815940 1731928.000 -15.000 1472138.800 Fourteen Lakh Seventy Two Thousand One Hundred and Thirty Eight
4.00 M/S MANMOHAN DWIVEDI THEKEDAR (GSTN-NA) BID ID -4818253 1731928.000 -15.000 1472138.800 Fourteen Lakh Seventy Two Thousand One Hundred and Thirty Eight
5.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813616 1731928.000 -15.000 1472138.800 Fourteen Lakh Seventy Two Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,MS ANANYA INFRATECH,M/S BALAJI TRADERS,M/S MANMOHAN DWIVEDI THEKEDAR(1472138.800)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981026_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813616) 1472138.800 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815940) 1472138.800 L1
3 MS ANANYA INFRATECH (BID ID -4816861) 1472138.800 L1
4 M/S BALAJI TRADERS (BID ID -4818014) 1472138.800 L1
5 M/S MANMOHAN DWIVEDI THEKEDAR (BID ID -4818253) 1472138.800 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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