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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₹13.2 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹13.2 L+₹1,987.50 (0.15%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹13.2 L+₹2,385 (0.18%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L3 | Rejected-Finance rejected |
Tender Value
₹13.3 L
EMD Value
₹1.3 L
Closing Date
27 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E0
Np Fazilnagar
2-WARD NO 1 FAZILNAGAR PURVI ME DHANAUJI MOD SE STATE BANK TAK ROAD KE PATRI KA NIRMAN KARY
2025_DOLBU_991219_2
517/NPF/2024-25DATE-08-01-2025
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,325
EO
₹1.3 L
4 Feb 2025
8 Jan 2025
27 Jan 2025
8 Jan 2025
27 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 04-Feb-2025 02:18 PM Tender Title: 2-WARD NO 1 FAZILNAGAR PURVI ME DHANAUJI MOD SE STATE BANK TAK ROAD KE PATRI KA NIRMAN KARY Tender ID: 2025_DOLBU_991219_2
Tender Inviting Authority: नगर पंचायत फाजिलनगर जनपद कुशीनगर
Name of Work:2-WARD NO 1 FAZILNAGAR PURVI ME DHANAUJI MOD SE STATE BANK TAK ROAD KE PATRI KA NIRMAN KARY
Contract No:517/NPF/2024-25DATE-08-01-2025
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4882563 1325000.000 -0.020 1324735.000 Thirteen Lakh Twenty Four Thousand Seven Hundred and Thirty Five
2.00 M/S PANDEY ENTERPRISES (GSTN-NA) BID ID -4882709 1325000.000 -0.200 1322350.000 Thirteen Lakh Twenty Two Thousand Three Hundred and Fifty
3.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -4882507 1325000.000 -0.050 1324337.500 Thirteen Lakh Twenty Four Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(1322350.000)
BOQ Summary Details Tender Title: 2-WARD NO 1 FAZILNAGAR PURVI ME DHANAUJI MOD SE STATE BANK TAK ROAD KE PATRI KA NIRMAN KARY Tender ID: 2025_DOLBU_991219_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES (BID ID -4882709) 1322350.000 L1
2 M/S ASHA ENTERPRISES (BID ID -4882507) 1324337.500 L2
3 M/S JITENDRA RAO THIKEDAR (BID ID -4882563) 1324735.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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