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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.9 L+₹85,905.93 (5.37%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹17.2 L+₹1.2 L (7.37%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L3₹17.2 L+₹1.2 L (7.37%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.7 L
Closing Date
7 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908674_1
2024/np/15
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,684
Nagar panchayat Majhauliraj
₹1.7 L
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 05:04 PM Tender Title: civil work Tender ID: 2024_DOLBU_908674_1
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARVIND KUMAR VERMA(GSTN-NA)--4278670 1684430.000 0.100 1686114.430 Sixteen Lakh Eighty Six Thousand One Hundred and Fourteen
2.00 M/s Amit Kumar Singh(GSTN-NA)--4280206 1684430.000 2.000 1718118.600 Seventeen Lakh Eighteen Thousand One Hundred and Eighteen
3.00 M/S GAUTAM EARTH MOVERS(GSTN-NA)--4273399 1684430.000 -5.000 1600208.500 Sixteen Lakh Two Hundred and Eight
4.00 CONTRACTOR(GSTN-NA)--4280336 1684430.000 2.000 1718118.600 Seventeen Lakh Eighteen Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: M/S GAUTAM EARTH MOVERS(1600208.500)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908674_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM EARTH MOVERS 1600208.500 L1
2 ARVIND KUMAR VERMA 1686114.430 L2
3 M/s Amit Kumar Singh 1718118.600 L3
4 CONTRACTOR 1718118.600 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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