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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.0 L+₹7,933 (2.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹4.0 L+₹9,916 (2.53%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹4.0 L
EMD Value
₹39,663
Closing Date
30 May 2024, 12:00 pmClosed
E.O
NPP Nawabganj Gonda
Mohalla padav me primary pathsala se pwd road tak nalka safai
2024_DOLBU_924984_1
90
Open Tender
Civil Works - Water Works
Percentage
NPP Nawabganj Gonda
Please refer Tender documents.
3 documents required · 3 mandatory
₹472
EO
₹39,663
Yes
26 Jun 2024
18 May 2024
30 May 2024
18 May 2024
30 May 2024
18 May 2024
eProcurement System Government of Uttar Pradesh Created By: Abhishek Kumar Created Date/Time: 06-Jun-2024 12:42 PM Tender Title: Mohalla padav me primary pathsala se pwd road tak nalka safai Tender ID: 2024_DOLBU_924984_1
Tender Inviting Authority: NPP Nawabganj Gonda
Name of Work: 1- In Mohalla Padav, from primary school to Kapoor's house, from Mahesh's house to Kapoor's house, from Kapoor's house to Soti Pul, from Jagdamba's house to Rampal Singh's house and from Punjab National Bank to Ramapati Shastri's house, Lakshmi Jaiswal. Cleaning work of drain from Vinod Singh's house to Chikni Tal via Agampur Road and from Vinod Singh's house to PWD Road.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A 2 Z Infrasolution(GSTN-NA)--4351233 396625.000 1.500 402574.375 Four Lakh Two Thousand Five Hundred and Seventy Four
2.00 M/S BHARADWAJ CONSTRUCTION(GSTN-NA)--4351221 396625.000 -1.000 392658.750 Three Lakh Ninty Two Thousand Six Hundred and Fifty Eight
3.00 Sindhuja Enterprises(GSTN-NA)--4351205 396625.000 1.000 400591.250 Four Lakh Five Hundred and Ninty One
Lowest Amount Quoted BY: M/S BHARADWAJ CONSTRUCTION(392658.750)
BOQ Summary Details Tender Title: Mohalla padav me primary pathsala se pwd road tak nalka safai Tender ID: 2024_DOLBU_924984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARADWAJ CONSTRUCTION 392658.750 L1
2 Sindhuja Enterprises 400591.250 L2
3 A 2 Z Infrasolution 402574.375 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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