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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₹1.7 LAccepted-Finance | L1 | Accepted-Finance lowest amount Quoted by | |
| 2 | L2₹1.7 L+₹1,852.57 (1.10%)Rejected-Finance | L2 | Rejected-Finance Second lowest amount Quoted by | |
| 3 | L3₹1.7 L+₹3,536.71 (2.10%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance Third lowest amount Quoted by |
Tender Value
₹1.7 L
EMD Value
₹3,368
Closing Date
16 Nov 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NAGAR PANCHAYAT KHUDAGANJ
MO SAHUKARA WARD NO 07 ME JAGDISH KE MAKN SE PHOOL CHAND KE MAKAN TAK NALI B INTERLOCKING SADAK KA NIRMAN KARYA
2024_DOLBU_972491_1
3138-npk-sfcw5
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAR PANCHAYAT KHUDAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EXCUTIVE OFFICE
₹3,368
Yes
24 Dec 2024
11 Nov 2024
16 Nov 2024
11 Nov 2024
16 Nov 2024
11 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijeet Mishra Created Date/Time: 02-Dec-2024 01:18 PM Tender Title: MO SAHUKARA WARD NO 07 ME JAGDISH KE MAKN SE PHOOL CHAND KE MAKAN TAK NALI B INTERLOCKING SADAK KA NIRMAN KARYA Tender ID: 2024_DOLBU_972491_1
Tender Inviting Authority: Executive Officer
Name of Work: मोहल्ला साहूकार वार्ड संख्या 07 में जगदीश के मकान से फूलचंद्र के मकान तक नाली व इन्टरलॉकिंग सड़क का निर्माण कार्य
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -4724703 171388.400 2.000 171783.300 One Lakh Seventy One Thousand Seven Hundred and Eighty Three
2.00 SRI GANESH CONSTRUCTIONS (GSTN-NA) BID ID -4724548 171388.400 1.000 170099.150 One Lakh Seventy Thousand Ninty Nine
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4724582 171388.400 -0.100 168246.585 One Lakh Sixty Eight Thousand Two Hundred and Fourty Six
Lowest Amount Quoted BY: SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS(168246.585)
BOQ Summary Details Tender Title: MO SAHUKARA WARD NO 07 ME JAGDISH KE MAKN SE PHOOL CHAND KE MAKAN TAK NALI B INTERLOCKING SADAK KA NIRMAN KARYA Tender ID: 2024_DOLBU_972491_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4724582) 168246.585 L1
2 SRI GANESH CONSTRUCTIONS (BID ID -4724548) 170099.150 L2
3 M/S BALAJI ENTERPRISES (BID ID -4724703) 171783.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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