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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₹12.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹12.7 L+₹381.35 (0.03%)Rejected-AOC BHAGAWATI COLONY GATE NO 9 REFINERY NH 2 MATHURA U P 281005 | MATHURA | MATHURA | UTTAR PRADESH | 281005 | L2 | Rejected-AOC L2 | |
| 3 | L3₹12.7 L+₹508.47 (0.04%)Rejected-AOC B 16 AMBEDKAR PURAM DELHI ROAD SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | L3 | Rejected-AOC L3 |
Tender Value
₹12.7 L
EMD Value
₹1.3 L
Closing Date
18 Sept 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO, NPP, Baraut
NPP, Baraut
03 - Kasba Baraut me Ward no- 01 se 05 tak channel, puliya or sadak marammat ka karya.
2024_DOLBU_950241_3
306, Dt. 24-08-2024
Open Tender
Miscellaneous Works
Percentage
180 days
Baraut
Tender Fee EMD and other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,500
EO, NPP, Baraut
₹1.3 L
7 Oct 2024
29 Aug 2024
19 Sept 2024
29 Aug 2024
18 Sept 2024
29 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Manoj Rastogi Created Date/Time: 28-Sep-2024 12:22 PM Tender Title: 03 - Kasba Baraut me Ward no- 01 se 05 tak channel, puliya or sadak marammat ka karya. Tender ID: 2024_DOLBU_950241_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD, BARAUT (BAGHPAT)
Name of Work: No. 03, कस्बा बडौत मे वार्ड नं 01 से 05 तक चैनल, पुलिया एवं सडक मरम्मत का कार्य ।
Contract No: 307 Dt 24-08-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAVINDRA KUMAR (GSTN-09ALYPK9412B1ZS) BID ID -4570792 1271186.40 -.02 1270932.16 Tweleve Lakh Seventy Thousand Nine Hundred and Thirty Two
2.00 M/S DHEERAJ KUMAR CONTRACTOR (GSTN-09BGCPK9374E3Z3) BID ID -4570965 1271186.40 -.06 1270423.69 Tweleve Lakh Seventy Thousand Four Hundred and Twenty Three
3.00 TOMAR CONSTRUCTION COMPANY(GSTN-NA)--4570826 1271186.40 -.03 1270805.04 Tweleve Lakh Seventy Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S DHEERAJ KUMAR CONTRACTOR(1270423.69)
BOQ Summary Details Tender Title: 03 - Kasba Baraut me Ward no- 01 se 05 tak channel, puliya or sadak marammat ka karya. Tender ID: 2024_DOLBU_950241_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHEERAJ KUMAR CONTRACTOR 1270423.69 L1
2 TOMAR CONSTRUCTION COMPANY 1270805.04 L2
3 RAVINDRA KUMAR 1270932.16 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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