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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-AOC BECAUSE L1 | |
| 2 | L2₹30.4 L+₹4,566 (0.15%)Rejected-Finance | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹30.7 L+₹36,528 (1.20%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
18 Mar 2024, 9:00 amClosed
EXECUTIVE OFFICER
NP MOHANPUR
RAVNESH KE GHAR SE GANJ ROAD TRANSFORMER TAK RCC NIRMAN KARYA AT MOHANPUR
2024_DOLBU_915630_1
375/NPM/PDDUNVY-15WA/23-24/03
Open Tender
Civil Works
Percentage
60 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,958
EO NAGAR PANCHAYAT MOHANPUR
₹3.0 L
Yes
9 Aug 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
18 Mar 2024
12 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 06-Jun-2024 03:07 PM Tender Title: RAVNESH KE GHAR SE GANJ ROAD TRANSFORMER TAK RCC NIRMAN KARYA Tender ID: 2024_DOLBU_915630_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: RAVNESH KE GHAR SE GANJ ROAD TRANSFORMER TAK RCC NIRMAN KARYA
Contract No: 375/NPM/P.DEENDAYAL U.N.V.Y/2023-24/3
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4314528 3044000.000 -0.050 3042478.000 Thirty Lakh Fourty Two Thousand Four Hundred and Seventy Eight
2.00 GAURI CONTRACTOR AND SUPPLIERS(GSTN-NA)--4314555 3044000.000 1.000 3074440.000 Thirty Lakh Seventy Four Thousand Four Hundred and Fourty
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4314407 3044000.000 -0.200 3037912.000 Thirty Lakh Thirty Seven Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(3037912.000)
BOQ Summary Details Tender Title: RAVNESH KE GHAR SE GANJ ROAD TRANSFORMER TAK RCC NIRMAN KARYA Tender ID: 2024_DOLBU_915630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3037912.000 L1
2 M/S MUKESH KUMAR CONTRACTOR 3042478.000 L2
3 GAURI CONTRACTOR AND SUPPLIERS 3074440.000 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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