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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₹5.2 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹5.2 L+₹1,036 (0.20%)Rejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | l2 | Rejected-Finance high | |
| 3 | l3₹5.2 L+₹1,191.40 (0.23%)Rejected-Finance RUDRAPUR RUDRAPUR RUDRAPUR DEORIA DEORIA UTTAR PRADESH 274204 | DEORIA | UTTAR PRADESH | 274204 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹51,800
Closing Date
10 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo madanpur
nagar panchayat madanpur
work 22 cmnsy
2025_DOLBU_995696_22
340/npm-2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹518
eo
₹51,800
28 Jul 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 14-May-2025 04:24 PM Tender Title: work 22 cmnsy Tender ID: 2025_DOLBU_995696_22
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: ए0 एण्ड ओ0ई0
Contract No: 8189078441
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 Rudra Construction (GSTN-09AIFPG5412R1ZW) BID ID -4919294 518000.000 -0.050 517741.000 Five Lakh Seventeen Thousand Seven Hundred and Fourty One
2.00 M/S VISHAL CONTRACTOR (GSTN-09ACUPY5604N1ZI) BID ID -4922959 518000.000 -0.250 516705.000 Five Lakh Sixteen Thousand Seven Hundred and Five
3.00 VS CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4921321 518000.000 -0.020 517896.400 Five Lakh Seventeen Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S VISHAL CONTRACTOR(516705.000)
BOQ Summary Details Tender Title: work 22 cmnsy Tender ID: 2025_DOLBU_995696_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL CONTRACTOR (BID ID -4922959) 516705.000 L1
2 M/s Rudra Construction (BID ID -4919294) 517741.000 L2
3 VS CONSTRUCTION AND SUPPLIERS (BID ID -4921321) 517896.400 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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