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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₹8.7 LAccepted-AOC | l1 | Accepted-AOC aoc | |
| 2 | l2₹8.7 L+₹867.30 (0.10%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹8.7 L+₹1,214.22 (0.14%)Rejected-Finance | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹86,730
Closing Date
21 Oct 2024, 2:00 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 Madanpur deoria
WORK 57
2024_DOLBU_960912_57
229/NPM/20-09-2024
Open Tender
Civil Works - Others
Percentage
180 days
nagar Panchayat Madanpur deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹867
EO
₹86,730
29 Sept 2025
30 Sept 2024
21 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 04-Mar-2025 03:12 PM Tender Title: WORK 57 Tender ID: 2024_DOLBU_960912_57
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड नं0 14 में जीलानी शेख के मकान से शेख इमामबाड़ा होते हुए जेलाल के मकान तक सी0सी0 रोड निर्माण कार्य।
Contract No: 8189078441
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 MOHD SAYEED CONTRACTOR (GSTN-09AIVPM2369R1Z0) BID ID -4667363 867300.000 -0.010 867213.270 Eight Lakh Sixty Seven Thousand Two Hundred and Thirteen
2.00 M/S MANOJ MISHRA THIKEDAR (GSTN-NA) BID ID -4667568 867300.000 -0.050 866866.350 Eight Lakh Sixty Six Thousand Eight Hundred and Sixty Six
3.00 M/S TRIPATHI CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4667353 867300.000 -0.150 865999.050 Eight Lakh Sixty Five Thousand Nine Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S TRIPATHI CONSTRUCTION AND SUPPLIER(865999.050)
BOQ Summary Details Tender Title: WORK 57 Tender ID: 2024_DOLBU_960912_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TRIPATHI CONSTRUCTION AND SUPPLIER (BID ID -4667353) 865999.050 L1
2 M/S MANOJ MISHRA THIKEDAR (BID ID -4667568) 866866.350 L2
3 M/S MOHD SAYEED CONTRACTOR (BID ID -4667363) 867213.270 L3
stage.html
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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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details.html
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