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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₹3.8 LAccepted-Finance | L1 | Accepted-Finance LOTTERY WINNAR | |
| 2 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance . | |
| 3 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance . | |
| 4 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance . | |
| 5 | L1₹3.8 LRejected-Finance | L1 | Rejected-Finance . |
Tender Value
₹4.5 L
EMD Value
₹44,734
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
NAGAR PANCHAYAT KALAN
SHIVDHAM NAGAR ME MADRSE SE RIYAJUDDIN KE MAKAN TAK
2024_DOLBU_981810_1
NPK_330_(7)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹528
Yes
EO Np Kalan
₹44,734
Yes
4 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: 13-Jan-2025 04:13 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981810_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work: वार्ड सं0 13 शिवधाम नगर में मदरसे से रियाजुद्दीन के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(7) 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 M/S BALAJI TRADERS (GSTN-NA) BID ID -4818007 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
2.00 M/S MANMOHAN DWIVEDI THEKEDAR (GSTN-NA) BID ID -4818149 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
3.00 BHAI BHAI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4816414 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
4.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815906 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
5.00 Shri Ji Construction (GSTN-NA) BID ID -4816975 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
6.00 SHRI KUNJ BIHARI CONSTRUCTION (GSTN-NA) BID ID -4817812 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
7.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813663 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
8.00 PRAKASH TRADERS (GSTN-NA) BID ID -4817446 447348.000 -15.000 380245.800 Three Lakh Eighty Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,BHAI BHAI CONTRACTOR AND SUPPLIERS,Shri Ji Construction,PRAKASH TRADERS,SHRI KUNJ BIHARI CONSTRUCTION,M/S BALAJI TRADERS,M/S MANMOHAN DWIVEDI THEKEDAR(380245.800)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981810_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813663) 380245.800 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815906) 380245.800 L1
3 BHAI BHAI CONTRACTOR AND SUPPLIERS (BID ID -4816414) 380245.800 L1
4 Shri Ji Construction (BID ID -4816975) 380245.800 L1
5 PRAKASH TRADERS (BID ID -4817446) 380245.800 L1
6 SHRI KUNJ BIHARI CONSTRUCTION (BID ID -4817812) 380245.800 L1
7 M/S BALAJI TRADERS (BID ID -4818007) 380245.800 L1
8 M/S MANMOHAN DWIVEDI THEKEDAR (BID ID -4818149) 380245.800 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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