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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₹33.6 LAccepted-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹33.6 L+₹672.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹33.6 L+₹1,682 (0.05%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹67,000
Closing Date
27 Sept 2024, 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
1064/nppmrj/e-tender/2024-25
2024_DOLBU_955560_13
1064/nppmrj/e-tender/2024-25
Open Tender
Civil Works
Percentage
30 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,400
Executive officer
₹67,000
3 Oct 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 03-Oct-2024 11:34 AM Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_13
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 JAI MATA DEE CONSTRUCTION (GSTN-09AJYPP1859P1ZV) BID ID -4598038 3364000.00 -.02 3363327.20 Thirty Three Lakh Sixty Three Thousand Three Hundred and Twenty Seven
2.00 M/S TRIPATHI TRADERS (GSTN-09AOJPT8395N1ZN) BID ID -4598070 3364000.00 -.07 3361645.20 Thirty Three Lakh Sixty One Thousand Six Hundred and Fourty Five
3.00 M/S J K ENTERPRISES(GSTN-NA)--4597956 3364000.00 -.05 3362318.00 Thirty Three Lakh Sixty Two Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: M/S TRIPATHI TRADERS(3361645.20)
BOQ Summary Details Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIPATHI TRADERS 3361645.20 L1
2 M/S J K ENTERPRISES 3362318.00 L2
3 JAI MATA DEE CONSTRUCTION 3363327.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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