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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₹37.2 LAccepted-Finance | L1 | Accepted-Finance PRICE BID COMPILED | |
| 2 | L2₹37.2 L+₹372.08 (0.01%)Rejected-Finance | L2 | Rejected-Finance PRICE BID NOT COMPILED | |
| 3 | L3₹37.6 L+₹37,580.08 (1.01%)Rejected-Finance | L3 | Rejected-Finance PRICE BID NOT COMPILED |
Tender Value
₹37.2 L
EMD Value
₹3.7 L
Closing Date
11 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O
NP RITHORA OFFICE BAREILLY
KRISHNA NAGAR GATE SE LILADHAR KASHYAP KE MAKAN TAK CC ROAD VA NALI KA NIRMAN KARYA WARD 8
2024_DOLBU_985359_1
3376/DDU-3/2024-25
Open Tender
Civil Works - Roads
Percentage
30 days
NP RITHORA BAREILLY
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,144
Yes
NP RITHORA
₹3.7 L
Yes
16 Jan 2025
21 Dec 2024
13 Jan 2025
21 Dec 2024
11 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 16-Jan-2025 02:09 PM Tender Title: WORK Tender ID: 2024_DOLBU_985359_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: d`’.kkuxj xsV ls yhyk/kj d”;i ds edku rd lh0lh0 jksM o ukyh dk fuekZ.k dk;Z okMZ u0 8
Contract No: WOK NO 03 DDU
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER SINGH CONTRACTOR (GSTN-09AEUPY7718P1ZZ) BID ID -4846192 3720800.00 0.00 3720800.00 Thirty Seven Lakh Twenty Thousand Eight Hundred
2.00 MURARI ENTERPRISES (GSTN-NA) BID ID -4846253 3720800.00 -.01 3720427.92 Thirty Seven Lakh Twenty Thousand Four Hundred and Twenty Seven
3.00 Monga Enterprises (GSTN-NA) BID ID -4846246 3720800.00 1.00 3758008.00 Thirty Seven Lakh Fifty Eight Thousand Eight
Lowest Amount Quoted BY: MURARI ENTERPRISES(3720427.92)
BOQ Summary Details Tender Title: WORK Tender ID: 2024_DOLBU_985359_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MURARI ENTERPRISES (BID ID -4846253) 3720427.92 L1
2 RAJVEER SINGH CONTRACTOR (BID ID -4846192) 3720800.00 L2
3 Monga Enterprises (BID ID -4846246) 3758008.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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