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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-Finance | L1 | Accepted-Finance Lowest amount quoted by | |
| 2 | L2₹39.9 L+₹23,844 (0.60%)Rejected-Finance | L2 | Rejected-Finance SECOND Lowest amount quoted by | |
| 3 | L3₹40.1 L+₹43,714 (1.10%)Rejected-Finance 101 K G N VILLAGE DEEPPUR KHUDAGANJ TILHAR KHUDAGANJ SHAHJAHANPUR U P SHAHJAHANPUR UTTAR PRADESH 242305 | SHAHJAHANPUR | UTTAR PRADESH | 242305 | L3 | Rejected-Finance THIRD Lowest amount quoted by |
Tender Value
₹39.7 L
EMD Value
₹4.0 L
Closing Date
25 Sept 2023, 9:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT NIGOHI, SHAHJAHANPUR
Ward 12 mohalla Naibasti gotiya mein railway crossing ke bad Mitthawa Baba sthan ke nikat MRF center ka Nirman karya.
2023_DOLBU_836081_1
273NPN2023
Open Tender
Civil Works - Buildings
Percentage
60 days
NAGAR PANCHAYAT NIGOHI
Please refer Tender documents.
4 documents required · 4 mandatory
₹4,690
STATE BANK OF INDIA ACCOUNT NO 39385571466
₹4.0 L
NAGAR PANCHAYAT NIGOHI, SHAHJAHANPUR
9 Oct 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
25 Sept 2023
11 Sept 2023
24 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Srish Mishra Created Date/Time: 30-Sep-2023 06:24 PM Tender Title: CONSTRUCTION WORK Tender ID: 2023_DOLBU_836081_1
Tender Inviting Authority: OFFICE OF NAGAR PANCHAYAT NIGOHI, SHAHJAHANPUR
Name of Work: Ward number 12 Mohalla Nai Basti Gotiya mein Railway crossing ke bad MitHwa Baba sthan ke nikat MRF center ka Nirman karya.
Contract No: 273NPN2023
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 AREVA CONSTRUCTION COMPANY(GSTN-09CWCPK5722M1Z6) 3974000.000 1.000 4013740.000 Fourty Lakh Thirteen Thousand Seven Hundred and Fourty
2.00 GURUNANAK CONTRACTOR(GSTN-NA) 3974000.000 -0.100 3970026.000 Thirty Nine Lakh Seventy Thousand Twenty Six
3.00 RANVEER SINGH(GSTN-NA) 3974000.000 0.500 3993870.000 Thirty Nine Lakh Ninty Three Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: GURUNANAK CONTRACTOR(3970026.000)
BOQ Summary Details Tender Title: CONSTRUCTION WORK Tender ID: 2023_DOLBU_836081_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURUNANAK CONTRACTOR 3970026.000 L1
2 RANVEER SINGH 3993870.000 L2
3 M/S AREVA CONSTRUCTION COMPANY 4013740.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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