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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₹8.8 LAccepted-AOC | L1 | Accepted-AOC Y | |
| 2 | L2₹9.3 L+₹51,629.76 (5.88%)Rejected-AOC 00 BADAUWAN DAVI JI KE MANDIR KE PASS KONCH KONCH JALAUN UTTAR PRADESH 285123 | JALAUN | UTTAR PRADESH | 285123 | L2 | Rejected-AOC N | |
| 3 | L3₹11.0 L+₹2.2 L (25.0%)Rejected-AOC | L3 | Rejected-AOC N | |
| 4 | L4₹11.5 L+₹2.7 L (30.7%)Rejected-AOC | L4 | Rejected-AOC N |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
27 Dec 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT RAMPURA
WORK NO 01DHAN SINGH PL KE MAKAN SE ASHARAM PAL KE MAKAN TAK CC ROAD OR NALI NIRMAN KRYA
2024_DOLBU_982546_1
239(1)/npr/nivida/2024-25 date 09.12.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PNCAHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,604
Yes
FC
₹1.1 L
Yes
19 Mar 2025
11 Dec 2024
28 Dec 2024
11 Dec 2024
27 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 10-Jan-2025 11:27 AM Tender Title: WORK 01 CMNSY Tender ID: 2024_DOLBU_982546_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 01 मुख्यमन्त्री नगर सृजन योजना के अन्र्तगत नगर पंचायत रामपुरा में वार्ड नं 04 मंे धनसिंह पाल के मकान से आशाराम के मकान तक सी0सी0 सडक एवं क्रासिंग निर्माण कार्य।निर्माण कार्य।
Contract No: पत्रांक :- 239(2)/न0पं0रा0/ निर्माण वि0/2024-25 दिनांक :- 09.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (GSTN-NA) BID ID -4817981 1147328.00 -19.00 929335.68 Nine Lakh Twenty Nine Thousand Three Hundred and Thirty Five
2.00 ANUSHKA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4817991 1147328.00 -4.40 1096845.57 Ten Lakh Ninty Six Thousand Eight Hundred and Fourty Five
3.00 M/S APNATWA GOVERNMENT CONTRACTOR (GSTN-NA) BID ID -4817581 1147328.00 -23.50 877705.92 Eight Lakh Seventy Seven Thousand Seven Hundred and Five
4.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4817761 1147328.00 0.00 1147328.00 Eleven Lakh Fourty Seven Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S APNATWA GOVERNMENT CONTRACTOR(877705.92)
BOQ Summary Details Tender Title: WORK 01 CMNSY Tender ID: 2024_DOLBU_982546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APNATWA GOVERNMENT CONTRACTOR (BID ID -4817581) 877705.92 L1
2 SHRAVAN PATEL CONSTRUCTION AND SUPPLAYERS (BID ID -4817981) 929335.68 L2
3 ANUSHKA CONTRACTOR AND SUPPLIERS (BID ID -4817991) 1096845.57 L3
4 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS (BID ID -4817761) 1147328.00 L4
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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