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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₹4.3 LAccepted-AOC | L1 | Accepted-AOC WINNER | |
| 2 | L2₹4.3 L+₹254 (0.06%)Rejected-AOC | L2 | Rejected-AOC NQ | |
| 3 | L3₹4.6 L+₹26,924 (6.24%)Rejected-AOC | L3 | Rejected-AOC NQ | |
| 4 | L4₹4.7 L+₹43,434 (10.1%)Rejected-AOC | L4 | Rejected-AOC NQ | |
| 5 | L5₹4.9 L+₹53,594 (12.4%)Rejected-AOC | L5 | Rejected-AOC NQ |
Tender Value
₹5.1 L
EMD Value
₹25,500
Closing Date
14 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO AND JE
sandila
18- nagar palika parishad sandila me ward no 13 me nattha retaurent ke bagal se ashok gupta ke makan va meraz ali ke makan tak nali va rcc road ka nirman karya
2024_DOLBU_959357_1
666/NP/NV/RVA/2024-25
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
ADHISHASHI ADHIKARI NAGAR PALIKA
₹25,500
5 Nov 2024
25 Sept 2024
15 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 05-Nov-2024 12:20 PM Tender Title: 18- nagar palika parishad sandila me ward no 13 me nattha retaurent ke bagal se ashok gupta ke makan va meraz ali ke makan tak nali va rcc road ka nirman karya Tender ID: 2024_DOLBU_959357_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 18- nagar palika parishad sandila me ward no 13 me nattha retaurent ke bagal se ashok gupta ke makan va meraz ali ke makan tak nali va rcc road ka nirman karya
Contract No: 666/NP/NV/RVA/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 M/S SANJAY TIWARI CONTRACTOR (GSTN-09ADWPT2676A1Z0) BID ID -4647533 508000.00 -15.05 431546.00 Four Lakh Thirty One Thousand Five Hundred and Fourty Six
2.00 MOHD BILAL THEKEDAR (GSTN-09APGPV5280C1Z7) BID ID -4647949 508000.00 -15.00 431800.00 Four Lakh Thirty One Thousand Eight Hundred
3.00 M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS (GSTN-09AKDPA8838M1ZQ) BID ID -4649766 508000.00 -9.75 458470.00 Four Lakh Fifty Eight Thousand Four Hundred and Seventy
4.00 M/S ABDUL MOIZ CONTRACTOR (GSTN-09BEOPM7140A1ZJ) BID ID -4650938 508000.00 -1.90 498348.00 Four Lakh Ninty Eight Thousand Three Hundred and Fourty Eight
5.00 AZAD ALI CONTRACTOR(GSTN-NA)--4652117 508000.00 -6.50 474980.00 Four Lakh Seventy Four Thousand Nine Hundred and Eighty
6.00 OM NAMAH SHIVAY CONTRACTOR & MANPOWER SUPPLIER(GSTN-NA)--4648843 508000.00 -4.50 485140.00 Four Lakh Eighty Five Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S SANJAY TIWARI CONTRACTOR(431546.00)
BOQ Summary Details Tender Title: 18- nagar palika parishad sandila me ward no 13 me nattha retaurent ke bagal se ashok gupta ke makan va meraz ali ke makan tak nali va rcc road ka nirman karya Tender ID: 2024_DOLBU_959357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY TIWARI CONTRACTOR 431546.00 L1
2 MOHD BILAL THEKEDAR 431800.00 L2
3 M/S PARVEZ ALAM CONTRACTOR AND SUPPLIERS 458470.00 L3
4 AZAD ALI CONTRACTOR 474980.00 L4
5 OM NAMAH SHIVAY CONTRACTOR & MANPOWER SUPPLIER 485140.00 L5
6 M/S ABDUL MOIZ CONTRACTOR 498348.00 L6
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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