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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₹21.1 LAccepted-Finance | L1 | Accepted-Finance lottery winner | |
| 2 | L1₹21.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹21.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹21.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L2₹24.4 L+₹3.3 L (15.9%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
OFFICE EO NP KALAN
WARD 9 GOPAL NAGAR ME SHRI RAKESH KE MAKAN SE MISSION ACADEMY SCHOOL TAK
2024_DOLBU_980938_1
NPK_330_(2)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,925
np
₹2.5 L
18 Feb 2025
10 Dec 2024
28 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 10-Jan-2025 04:44 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_980938_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work: वार्ड सं0 09 गोपाल नगर में श्री राकेश के मकान से मिशन अकेडमी स्कूल तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(2) CMNSY_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 MS ANANYA INFRATECH (GSTN-09ASLPG8643A1ZQ) BID ID -4816790 247881.000 -1.500 244162.785 Two Lakh Fourty Four Thousand One Hundred and Sixty Two
2.00 Anand dev Mishra (GSTN-09ALRPM2677F1ZK) BID ID -4817994 247881.000 -15.000 210698.850 Two Lakh Ten Thousand Six Hundred and Ninty Eight
3.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815951 247881.000 -15.000 210698.850 Two Lakh Ten Thousand Six Hundred and Ninty Eight
4.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813568 247881.000 -15.000 210698.850 Two Lakh Ten Thousand Six Hundred and Ninty Eight
5.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4818049 247881.000 -15.000 210698.850 Two Lakh Ten Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,Anand dev Mishra,M/S BALAJI TRADERS(210698.850)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_980938_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813568) 210698.850 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815951) 210698.850 L1
3 Anand dev Mishra (BID ID -4817994) 210698.850 L1
4 M/S BALAJI TRADERS (BID ID -4818049) 210698.850 L1
5 MS ANANYA INFRATECH (BID ID -4816790) 244162.785 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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