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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₹11.0 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED FOR LOWEST RATE | |
| 2 | L2₹11.0 L+₹1,207.34 (0.11%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR HIGHEST RATE | |
| 3 | L3₹11.0 L+₹1,317.10 (0.12%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR HIGHEST RATE |
Tender Value
₹12.9 L
EMD Value
₹25,900
Closing Date
29 Oct 2024, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
HARI OM NARAYAN CHAND
JILA PANCHAYAT SULTANPPUR
NAUGAWARAYTASI ME GOSAI KA PURWA ME ARVIND KUMAR SHUKLA KE GHAR SE NAGAR KI TARAF CC
2024_UPPRD_967129_145
28/JPOFF/2024-25DATE07-10-2024
Open Tender
Civil Works
Fixed-rate
60 days
SULTANPUR
NAUGAWARAYTASI ME GOSAI KA PURWA ME ARVIND KUMAR SHUKLA KE GHAR SE NAGAR KI TARAF CC
3 documents required · 3 mandatory
₹1,500
Yes
ACO
₹25,900
Yes
JILA PANCHAYAT SULTANPPUR
27 Nov 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
29 Oct 2024
21 Oct 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: HARIOM NARAIN CHAND Created Date/Time: 20-Nov-2024 04:21 PM Tender Title: NAUGAWARAYTASI ME GOSAI KA PURWA ME ARVIND KUMAR SHUKLA KE GHAR SE NAGAR KI TARAF CC Tender ID: 2024_UPPRD_967129_145
Tender Inviting Authority: Jila Panchyat Sultanpur
Name of Work : Gram Naugawaraytasi me gosai ja purwa me arvind kumar shukla ke ghar se nahar ki taraf CC
Contract No: 28/जि0पं0कार्या0/2024-25 दिनांक 07.10.2024
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 OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW (GSTN-09ARLPV8238P2ZI) BID ID -4691214 1097583.88 0.00 1097583.88 Ten Lakh Ninty Seven Thousand Five Hundred and Eighty Three
2.00 DANPAL TIWARI (GSTN-NA) BID ID -4690656 1097583.88 -.01 1097474.12 Ten Lakh Ninty Seven Thousand Four Hundred and Seventy Four
3.00 PRAKASH ENTERPRISES, GRENT KURWAR, DHARAWAN, BHAHLOLPUR, SULTANPUR (GSTN-NA) BID ID -4691238 1097583.88 -.12 1096266.78 Ten Lakh Ninty Six Thousand Two Hundred and Sixty Six
Lowest Amount Quoted BY: PRAKASH ENTERPRISES, GRENT KURWAR, DHARAWAN, BHAHLOLPUR, SULTANPUR(1096266.78)
BOQ Summary Details Tender Title: NAUGAWARAYTASI ME GOSAI KA PURWA ME ARVIND KUMAR SHUKLA KE GHAR SE NAGAR KI TARAF CC Tender ID: 2024_UPPRD_967129_145
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH ENTERPRISES, GRENT KURWAR, DHARAWAN, BHAHLOLPUR, SULTANPUR (BID ID -4691238) 1096266.78 L1
2 DANPAL TIWARI (BID ID -4690656) 1097474.12 L2
3 M/S OM SHIV SAI GROUP, SHAHKHERA, DAYANAND PURAM, LUCKNOW (BID ID -4691214) 1097583.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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