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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₹30.2 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹30.2 L+₹906.30 (0.03%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹30.2 L+₹1,510.50 (0.05%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹30.2 L
EMD Value
₹3.0 L
Closing Date
11 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHOWK MAHARAJGANJ
NAGAR PANCHAYAT CHOWK KE WARD NO.01 AMBEDKAR NAGAR ME MURARI SAHANI KE GHAR SE SURESH VISHWAKARMA KE GHAR TAK NALA DHAKKAN SAHIT NIRMAN KARYA.
2025_DOLBU_1020273_1
156/NPCHOWK/24-25/20.03.2025
Open Tender
Civil Works
Percentage
60 days
NPCHOWK
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,155
EXECUTIVE OFFICER
₹3.0 L
2 May 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Created Date/Time: 25-Apr-2025 10:30 AM Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020273_1
Tender Inviting Authority: EO NAGAR PANCHAYAT CHOWK,MAHARAJGANJ
Name of Work:Sewarej evam Jal Nikasi
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 J K ENTERPRISES (GSTN-NA) BID ID -5113399 3021000.000 -0.060 3019187.400 Thirty Lakh Ninteen Thousand One Hundred and Eighty Seven
2.00 VISHWA PRAKASH RAI (GSTN-NA) BID ID -5113028 3021000.000 -0.090 3018281.100 Thirty Lakh Eighteen Thousand Two Hundred and Eighty One
3.00 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5113656 3021000.000 -0.040 3019791.600 Thirty Lakh Ninteen Thousand Seven Hundred and Ninty One
Lowest Amount Quoted BY: VISHWA PRAKASH RAI(3018281.100)
BOQ Summary Details Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWA PRAKASH RAI (BID ID -5113028) 3018281.100 L1
2 M/S J K ENTERPRISES (BID ID -5113399) 3019187.400 L2
3 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (BID ID -5113656) 3019791.600 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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