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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₹28.4 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹31.4 L+₹3.0 L (10.5%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹31.5 L+₹3.1 L (10.8%)Rejected-AOC | L3 | Rejected-AOC YES | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹31.1 L
EMD Value
₹3.1 L
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MADHAUGARH
WARD NO 1 SHRIRAM TAILOR TO ARUN BHADAURIYA PULIYA NALA WORK
2024_DOLBU_977497_1
Latter No. 629 Date 25-11-2024
Open Tender
Civil Works
Percentage
60 days
MADHOGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,984
Yes
EXECUTIVE OFFICER
₹3.1 L
Yes
1 Jan 2025
26 Nov 2024
17 Dec 2024
26 Nov 2024
16 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 01-Jan-2025 01:11 PM Tender Title: WORK NO 3 Tender ID: 2024_DOLBU_977497_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: a वार्ड नं0 01 गान्धी नगर में श्रीराम टेलर के मकान के सामने से अरूण भदौरिया के मकान पास पुलिया तक आर0सी0सी0 नाले का निर्माण कार्य।
Contract No: पत्रांक 629 (2024-25)निर्माण दिनांक 25-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 anand kumarcontracter (GSTN-09AWFPG8107R1ZY) BID ID -4791488 3113000.00 .90 3141017.00 Thirty One Lakh Fourty One Thousand Seventeen
2.00 VIJAY SINGH CONTRACTOR AND SUPPLIERS (GSTN-09FTNPS1943B1ZE) BID ID -4791504 3113000.00 -8.70 2842169.00 Twenty Eight Lakh Fourty Two Thousand One Hundred and Sixty Nine
3.00 DINESH KUMAR MISHRA (GSTN-NA) BID ID -4791602 3113000.00 1.20 3150356.00 Thirty One Lakh Fifty Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: VIJAY SINGH CONTRACTOR AND SUPPLIERS(2842169.00)
BOQ Summary Details Tender Title: WORK NO 3 Tender ID: 2024_DOLBU_977497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIJAY SINGH CONTRACTOR AND SUPPLIERS (BID ID -4791504) 2842169.00 L1
2 anand kumarcontracter (BID ID -4791488) 3141017.00 L2
3 DINESH KUMAR MISHRA (BID ID -4791602) 3150356.00 L3
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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