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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₹14.3 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹14.3 L+₹1,432.32 (0.10%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹14.3 L+₹2,048.22 (0.14%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
26 Dec 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
GANJ ROAD PAR THAKUR DHEERENDRA KE KHET SE MONI BABA KI MADI TAK RCC NALA MIRMAN KARYA AT MOHANPUR
2024_DOLBU_979194_1
687/NPM/PAYJAL-NIKASI/24-25/4
Open Tender
Civil Works - Water Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,020
EO NAGAR PANCHAYAT MOHANPUR
₹1.4 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:59 PM Tender Title: GANJ ROAD PAR THAKUR DHEERENDRA KE KHET SE MONI BABA KI MADI TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979194_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: GANJ ROAD PAR THAKUR DHEERENDRA KE KHET SE MONI BABA KI MADI TAK RCC NALA MIRMAN KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/04
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 -4813749 1432320.000 -0.007 1432219.738 Fourteen Lakh Thirty Two Thousand Two Hundred and Ninteen
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813619 1432320.000 -0.050 1431603.840 Fourteen Lakh Thirty One Thousand Six Hundred and Three
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813844 1432320.000 -0.150 1430171.520 Fourteen Lakh Thirty Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1430171.520)
BOQ Summary Details Tender Title: GANJ ROAD PAR THAKUR DHEERENDRA KE KHET SE MONI BABA KI MADI TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813844) 1430171.520 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813619) 1431603.840 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813749) 1432219.738 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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