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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₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest bidder rate | |
| 2 | L2₹8.7 L+₹6,912 (0.80%)Rejected-Finance | L2 | Rejected-Finance Higher bidder rate | |
| 3 | L3₹8.7 L+₹9,504 (1.10%)Rejected-Finance | L3 | Rejected-Finance Highest bidder rate |
Tender Value
₹8.6 L
EMD Value
₹17,280
Closing Date
15 Aug 2024, 4:00 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 siddharth nagar
work
2024_DOLBU_945105_2
904/nppsdr/2024-25
Open Tender
Supply of Materials
Percentage
NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹870
Yes
EXECUTIVE OFFICER
₹17,280
Yes
30 Aug 2024
9 Aug 2024
16 Aug 2024
10 Aug 2024
15 Aug 2024
10 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Madhav Prasad Panday Created Date/Time: 24-Aug-2024 01:40 PM Tender Title: nirashit gauvansh ke bharan poshan hetu bhusa aapurti ka karya Tender ID: 2024_DOLBU_945105_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Name of Work: fujkfJr xkSoa'k ds Hkj.k iks"k.k gsrq Hkwlk vkiwfrZ dk dk;ZA
Contract No: 904/NPPSDR/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 AYE INDIA ENTERPRISES(GSTN-NA)--4470834 864000.00 .80 870912.00 Eight Lakh Seventy Thousand Nine Hundred and Tweleve
2.00 M/S SHYAM TRADERS(GSTN-NA)--4470710 864000.00 0.00 864000.00 Eight Lakh Sixty Four Thousand
3.00 SSC CONSTRUCTION COMPANY(GSTN-NA)--4471002 864000.00 1.10 873504.00 Eight Lakh Seventy Three Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S SHYAM TRADERS(864000.00)
BOQ Summary Details Tender Title: nirashit gauvansh ke bharan poshan hetu bhusa aapurti ka karya Tender ID: 2024_DOLBU_945105_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHYAM TRADERS 864000.00 L1
2 AYE INDIA ENTERPRISES 870912.00 L2
3 SSC CONSTRUCTION COMPANY 873504.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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