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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₹9.5 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC Accepted | |
| 2 | L2₹9.5 L+₹475.13 (0.05%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance Finicial bit rejected to Highest Ammount | |
| 3 | L3₹9.5 L+₹665.18 (0.07%)Rejected-Finance | L3 | Rejected-Finance Finicial bit rejected to Very Highest Ammount |
Tender Value
₹9.5 L
EMD Value
₹95,025
Closing Date
17 Jan 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 Ugu
Ward No 05 And 06 Me Shree Ram Ke Makan Se Pustakalay Tak CC Road And Nali Nirman Kary.
2024_DOLBU_985083_3
218/E-Tender/N.P.Ugu/2024-25 Date 19-12-2024
Open Tender
Civil Works - Roads
Percentage
Nagar Panchayat Ugu
Please Refer Tender Documents
2 documents required · 2 mandatory
₹1,180
Yes
Executive Officer
₹95,025
Yes
18 Jan 2025
21 Dec 2024
17 Jan 2025
21 Dec 2024
17 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Srivastava Created Date/Time: 18-Jan-2025 03:35 PM Tender Title: Ward No 05 And 06 Me Shree Ram Ke Makan Se Pustakalay Tak CC Road And Nali Nirman Kary. Tender ID: 2024_DOLBU_985083_3
Tender Inviting Authority: Executive Officer, Nagar panchayat ugu unnao
Name of Work - Ward No 05 and 06 Me Shree Ram Ke Makan Se Pustakalay Tak CC Road and Nali Nirman Karya
Contract No: 218/E-tender/N.P.Ugu/2024-25 Date 19-12-2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4835754 950254.40 -.02 950064.35 Nine Lakh Fifty Thousand Sixty Four
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4835619 950254.40 -.07 949589.22 Nine Lakh Fourty Nine Thousand Five Hundred and Eighty Nine
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4836970 950254.40 0.00 950254.40 Nine Lakh Fifty Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: m/s ashiyana enterprises(949589.22)
BOQ Summary Details Tender Title: Ward No 05 And 06 Me Shree Ram Ke Makan Se Pustakalay Tak CC Road And Nali Nirman Kary. Tender ID: 2024_DOLBU_985083_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4835619) 949589.22 L1
2 M/S BHARAT ENTERPRISES (BID ID -4835754) 950064.35 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4836970) 950254.40 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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