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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₹5.9 LAccepted-Finance 0 BHADAR KHAS EKDANGA KHAJANI BHADAR KHAS EKDANGA KHAJANI EKDANGA GORAKHPUR UTTAR PRADESH 273211 GORAKHPUR UTTAR PRADESH 273211 | GORAKHPUR | UTTAR PRADESH | 273211 | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹5.9 L+₹473.47 (0.08%)Rejected-Finance | L2 | Rejected-Finance HIGEST | |
| 3 | L3₹5.9 L+₹591.84 (0.10%)Rejected-Finance SONKH ROAD DURGAPURI MATHURA SONKH ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L3 | Rejected-Finance HIGEST |
Tender Value
₹7.0 L
EMD Value
₹13,972
Closing Date
28 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
B.D.O.
BIRNO BLOCK GHAZIPUR
GRAM SABHA GAHILI BASARIKPUR MAIN KISMATIYA DEVI KE GHAR SE RAM VILAS YADAV GHAR TAK INTERLOCKING NIRMAN KARYA
2024_RDUP_967164_1
846/E-TENDER/2024-25 DATE 17.10.2024
Open Tender
Civil Works
Fixed-rate
90 days
BIRNO
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
B.D.O.
₹13,972
Yes
29 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
28 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: KAUSTUBH MANI Created Date/Time: 29-Oct-2024 04:59 PM Tender Title: GRAM SABHA GAHILI BASARIKPUR MAIN KISMATIYA DEVI KE GHAR SE RAM VILAS YADAV GHAR TAK INTERLOCKING NIRMAN KARYA Tender ID: 2024_RDUP_967164_1
Tender Inviting Authority: B.D.O. BIRNO GHAZIPUR
NAME OF WORK: GRAM SABHA GAHILI BASARIKPUR MAIN KISMATIYA DEVI KE GHAR SE RAM VILAS YADAV GHAR TAK INTERLOCKING NIRMAN KARYA
Contract No: 846/E-TENDER/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI KRISHNA CONSTRUCTION COMPANY(GSTN-NA)--4686996 591840.70 0.00 591840.70 Five Lakh Ninty One Thousand Eight Hundred and Fourty
2.00 M/S JAI MATA DI ADITYA CONSTRUCTION(GSTN-NA)--4687107 591840.70 -.02 591722.33 Five Lakh Ninty One Thousand Seven Hundred and Twenty Two
3.00 MAA DURGA ENTERPRISES(GSTN-NA)--4686537 591840.70 -.10 591248.86 Five Lakh Ninty One Thousand Two Hundred and Fourty Eight
Lowest Amount Quoted BY: MAA DURGA ENTERPRISES(591248.86)
BOQ Summary Details Tender Title: GRAM SABHA GAHILI BASARIKPUR MAIN KISMATIYA DEVI KE GHAR SE RAM VILAS YADAV GHAR TAK INTERLOCKING NIRMAN KARYA Tender ID: 2024_RDUP_967164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA DURGA ENTERPRISES 591248.86 L1
2 M/S JAI MATA DI ADITYA CONSTRUCTION 591722.33 L2
3 SHRI KRISHNA CONSTRUCTION COMPANY 591840.70 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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