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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₹9.7 LAccepted-Finance | L1 | Accepted-Finance BOQ IS LOWEST AMOUNT | |
| 2 | L2₹9.7 L+₹194 (0.02%)Rejected-Finance DARASARAY FARRUKHABAD ROAD SAMDHAN KANNAUJ UTTAR PRADESH 209722 | KANNAUJ | UTTAR PRADESH | 209722 | L2 | Rejected-Finance BOQ IS HIGHEST AMOUNT | |
| 3 | L3₹9.7 L+₹582 (0.06%)Rejected-Finance | L3 | Rejected-Finance BOQ IS HIGHEST AMOUNT |
Tender Value
Refer Docs
EMD Value
₹97,001
Closing Date
29 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP AURAS
NAGAR PANCHAYAT AURAS KE WARD CHANDRASHEKHAR AJAD NAGAR ME DHANIRAM KE GHAR SE GULJARI KE GHAR TAKGAHRI NALI NIRMAN KARYA
2025_DOLBU_991571_5
LTR 357/NPAU/NI.PRA./2024-25 DT 07.01.2025
Open Tender
Civil Works
Percentage
90 days
NP AURAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,259
EO
₹97,001
31 Jan 2025
9 Jan 2025
30 Jan 2025
9 Jan 2025
29 Jan 2025
9 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Pragya Pandey Created Date/Time: 31-Jan-2025 09:16 AM Tender Title: CONTRUCTION WORK Tender ID: 2025_DOLBU_991571_5
Tender Inviting Authority: nagar panchayat auras unnao
Name of work- NAGAR PANCHAYAT AURAS KE WARD CHANDRASHEKHAR AAJAD NAGAR ME DHANIRAM KE GHAR SE GULJARI KE GHAR (PULIYA) TAK GAHRI NALI KA NIRMAN KARYA
Contract No: 357/NA.PAN.AU./NI.PRA./2024-25 DATE- 07.01.2025
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 MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -4884851 970011.25 0.00 970011.25 Nine Lakh Seventy Thousand Eleven
2.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4884942 970011.25 .04 970399.25 Nine Lakh Seventy Thousand Three Hundred and Ninty Nine
3.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -4888179 970011.25 -.02 969817.25 Nine Lakh Sixty Nine Thousand Eight Hundred and Seventeen
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(969817.25)
BOQ Summary Details Tender Title: CONTRUCTION WORK Tender ID: 2025_DOLBU_991571_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -4888179) 969817.25 L1
2 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -4884851) 970011.25 L2
3 M/S ANVAR MOH. THEKEDAR (BID ID -4884942) 970399.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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