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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₹39.1 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹39.2 L+₹3,529.80 (0.09%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹39.6 L+₹46,279.60 (1.18%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
2 Jul 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
NAGAR PANCHAYAT SEEMANTARGAT SIDHPURA ROAD PAR 01 NOS NAVEEN NALKOOP (200X200MM) KE ADHISHTHAPAN KA KARYA
2024_DOLBU_931812_1
466/NPM/PAYJAL/2024-25/05
Open Tender
Water Supply
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,020
EO NAGAR PANCHAYAT MOHANPUR
₹3.9 L
Yes
9 Aug 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
2 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 03-Jul-2024 01:08 PM Tender Title: NAGAR PANCHAYAT SEEMANTARGAT SIDHPURA ROAD PAR 01 NOS NAVEEN NALKOOP (200X200MM) KE ADHISHTHAPAN KA KARYA Tender ID: 2024_DOLBU_931812_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: NAGAR PANCHAYAT SEEMANTARGAT SIDHPURA ROAD PAR 01 NOS NAVEEN NALKOOP (200X200MM) KE ADHISHTHAPAN KA KARYA
Contract No: 466/NPM/PAYJAL/2024-25/5
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4380462 3922000.000 -0.090 3918470.200 Thirty Nine Lakh Eighteen Thousand Four Hundred and Seventy
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4381059 3922000.000 1.000 3961220.000 Thirty Nine Lakh Sixty One Thousand Two Hundred and Twenty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4380193 3922000.000 -0.180 3914940.400 Thirty Nine Lakh Fourteen Thousand Nine Hundred and Fourty
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3914940.400)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SEEMANTARGAT SIDHPURA ROAD PAR 01 NOS NAVEEN NALKOOP (200X200MM) KE ADHISHTHAPAN KA KARYA Tender ID: 2024_DOLBU_931812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3914940.400 L1
2 M/S MUKESH KUMAR CONTRACTOR 3918470.200 L2
3 GAURI CONTRACTOR AND SUPPLIERS 3961220.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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