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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₹2.3 LAccepted-Finance | L1 | Accepted-Finance Due to lowest rate | |
| 2 | L2₹2.3 L+₹23.49 (0.01%)Rejected-Finance | L2 | Rejected-Finance Due to high rate | |
| 3 | L3₹2.3 L+₹46.98 (0.02%)Rejected-Finance | L3 | Rejected-Finance Due to high rate |
Tender Value
Refer Docs
EMD Value
₹23,490
Closing Date
28 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP AURAS
NAGAR PANCHAYAT AURAS KE WARD GAUTAMBUDDHA NAGAR ME MOOLCHAND KE GHAR SE DULARE CHAURASIYA KE GHAR TAK NALI NIRMAN AND CC ROAD KI MARAMMAT KA KARYA
2024_DOLBU_981547_3
242/NPA/NI.PRA./2024-25 DT.05/12/2024
Open Tender
Civil Works
Percentage
30 days
NP AURAS
Please refer Tender documents.
2 documents required · 2 mandatory
₹304
EO
₹23,490
1 Jan 2025
7 Dec 2024
30 Dec 2024
7 Dec 2024
28 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Umesh Chand Created Date/Time: 01-Jan-2025 11:55 AM Tender Title: CONTRUCTION WORK Tender ID: 2024_DOLBU_981547_3
Tender Inviting Authority: NAGAR PANCHAYAT AURAS UNNAO
Name of work- NAGAR PANCHAYAT AURAS UNNAO KE WARD GAUTAMBUDDHA NAGAR ME MOOLCHAND KE GHAR SE DULARE CHAURASIYA KE GHAR TAK NALI NIRMAN AND CC ROAD KI MARAMMAT KA KARYA AS PER ESTIMATE
Contract No: LTR 242/N0PA0AU0/NI.PRA./2024-25 DATE 05.12.2024
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 SINGH BROTHERS (GSTN-09DJFPS3176G1ZT) BID ID -4816527 234897.00 -.01 234873.51 Two Lakh Thirty Four Thousand Eight Hundred and Seventy Three
2.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4816608 234897.00 0.00 234897.00 Two Lakh Thirty Four Thousand Eight Hundred and Ninty Seven
3.00 M/S SAI ENTERPRISES (GSTN-NA) BID ID -4816566 234897.00 -.02 234850.02 Two Lakh Thirty Four Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S SAI ENTERPRISES(234850.02)
BOQ Summary Details Tender Title: CONTRUCTION WORK Tender ID: 2024_DOLBU_981547_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI ENTERPRISES (BID ID -4816566) 234850.02 L1
2 M/S SINGH BROTHERS (BID ID -4816527) 234873.51 L2
3 M/S ANVAR MOH. THEKEDAR (BID ID -4816608) 234897.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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