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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₹18.2 LAccepted-Finance BILAL MASJID 484 PURAB THOK GANJDUWARA KASGANJ | KASGANJ | KASGANJ | UTTAR PRADESH | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹18.2 L+₹912.75 (0.05%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹18.3 L+₹1,734.23 (0.10%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹1.8 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
BABA BALAK NATH KI MADI SE AMANPUR ROAD NALE TAK RCC NALA MIRMAN KARYA AT MOHANPUR
2024_DOLBU_979236_1
687/NPM/PAYJAL-NIKASI/24-25/9
Open Tender
Civil Works - Water Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,492
EO NAGAR PANCHAYAT MOHANPUR
₹1.8 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 01:38 PM Tender Title: BABA BALAK NATH KI MADI SE AMANPUR ROAD NALE TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979236_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: BABA BALAK NATH KI MADI SE AMANPUR ROAD NALE TAK RCC NALA MIRMAN KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/09
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWARAJ ASSOCIAT (GSTN-NA) BID ID -4807930 1825506.000 -0.100 1823680.494 Eighteen Lakh Twenty Three Thousand Six Hundred and Eighty
2.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -4808004 1825506.000 -0.005 1825414.725 Eighteen Lakh Twenty Five Thousand Four Hundred and Fourteen
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4808032 1825506.000 -0.050 1824593.247 Eighteen Lakh Twenty Four Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: SWARAJ ASSOCIAT(1823680.494)
BOQ Summary Details Tender Title: BABA BALAK NATH KI MADI SE AMANPUR ROAD NALE TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979236_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARAJ ASSOCIAT (BID ID -4807930) 1823680.494 L1
2 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4808032) 1824593.247 L2
3 M/S SHIV CONSTRUCTION (BID ID -4808004) 1825414.725 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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