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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.8 L+₹18,333.18 (1.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.0 L+₹34,999.71 (2.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
7 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908628_7
2024/np/19
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,667
Nagar panchayat Majhauliraj
₹1.7 L
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 04:42 PM Tender Title: civil work Tender ID: 2024_DOLBU_908628_7
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
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 JAISWAL CONSTRUCTION (GSTN-09ATTPG0183A1ZT) BID ID -4279421 1666653.000 1.000 1683319.530 Sixteen Lakh Eighty Three Thousand Three Hundred and Ninteen
2.00 M/S GAUTAM EARTH MOVERS(GSTN-NA)--4273390 1666653.000 2.000 1699986.060 Sixteen Lakh Ninty Nine Thousand Nine Hundred and Eighty Six
3.00 ARVIND KUMAR VERMA(GSTN-NA)--4278682 1666653.000 -0.100 1664986.347 Sixteen Lakh Sixty Four Thousand Nine Hundred and Eighty Six
Lowest Amount Quoted BY: ARVIND KUMAR VERMA(1664986.347)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908628_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARVIND KUMAR VERMA 1664986.347 L1
2 M/S JAISWAL CONSTRUCTION 1683319.530 L2
3 M/S GAUTAM EARTH MOVERS 1699986.060 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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