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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₹20.8 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹20.8 L+₹2,701.75 (0.13%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹20.8 L+₹2,971.92 (0.14%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
26 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
GANJ ROAD PAR GARHAKA BYPASS ROAD SE THAKUR SHEELENDRA KE KHET TAK RCC NALA MIRMAN KARYA AT MOHANPUR
2024_DOLBU_979178_1
687/NPM/PAYJAL-NIKASI/24-25/3
Open Tender
Civil Works - Water Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,728
EO NAGAR PANCHAYAT MOHANPUR
₹2.1 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:57 PM Tender Title: GANJ ROAD PAR GARHAKA BYPASS ROAD SE THAKUR SHEELENDRA KE KHET TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979178_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: GANJ ROAD PAR GARHAKA BYPASS ROAD SE THAKUR SHEELENDRA KE KHET TAK RCC NALA MIRMAN KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/03
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813728 2078269.000 -0.007 2078123.521 Twenty Lakh Seventy Eight Thousand One Hundred and Twenty Three
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813605 2078269.000 -0.020 2077853.346 Twenty Lakh Seventy Seven Thousand Eight Hundred and Fifty Three
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813839 2078269.000 -0.150 2075151.597 Twenty Lakh Seventy Five Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2075151.597)
BOQ Summary Details Tender Title: GANJ ROAD PAR GARHAKA BYPASS ROAD SE THAKUR SHEELENDRA KE KHET TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813839) 2075151.597 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813605) 2077853.346 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813728) 2078123.521 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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