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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₹39.2 LAccepted-Finance | L1 | Accepted-Finance accept | |
| 2 | L2₹39.2 L+₹1,959.63 (0.05%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance reject | |
| 3 | L3₹39.2 L+₹3,527.33 (0.09%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L3 | Rejected-Finance reject |
Tender Value
₹39.2 L
EMD Value
₹3.9 L
Closing Date
11 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP FAZILNAGAR
OFFICE NP FAZILNAGAR
13-WARD NO 9 PIPRA RAJJAB PURVI ME BAGHUCH GHAT ROAD SE TAIGOR SCHOOL KE PICHE TAK RCC NALA KA NIRMAN KARY
2024_DOLBU_960094_13
262/NPF/2024-25-DATE-26-9-2024
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,919
EO NP FAZILNAGAR
₹3.9 L
22 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 22-Oct-2024 01:29 PM Tender Title: 13-WARD NO 9 PIPRA RAJJAB PURVI ME BAGHUCH GHAT ROAD SE TAIGOR SCHOOL KE PICHE TAK RCC NALA KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_13
Tender Inviting Authority: NAGAR PANCHAYAT FAZILNAGAR- KUSHINAGAR
Name of Work:13-WARD NO 9 PIPRA RAJJAB PURVI ME BAGHUCH GHAT ROAD SE TAIGOR SCHOOL KE PICHE TAK RCC NALA KA NIRMAN KARY
Contract No: 262/NPF/2024-25 DATE-26-09-2024
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4642161 3919254.000 -0.010 3918862.075 Thirty Nine Lakh Eighteen Thousand Eight Hundred and Sixty Two
2.00 M/S ASHA ENTERPRISES(GSTN-NA)--4641243 3919254.000 -0.050 3917294.373 Thirty Nine Lakh Seventeen Thousand Two Hundred and Ninty Four
3.00 M/S PANDEY ENTERPRISES(GSTN-NA)--4640970 3919254.000 -0.100 3915334.746 Thirty Nine Lakh Fifteen Thousand Three Hundred and Thirty Four
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(3915334.746)
BOQ Summary Details Tender Title: 13-WARD NO 9 PIPRA RAJJAB PURVI ME BAGHUCH GHAT ROAD SE TAIGOR SCHOOL KE PICHE TAK RCC NALA KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES 3915334.746 L1
2 M/S ASHA ENTERPRISES 3917294.373 L2
3 M/S JITENDRA RAO THIKEDAR 3918862.075 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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