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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.7 L+₹54.65 (0.02%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | Rejected-Technical MOB BAJDAARIPURA DISTRICT BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | - | Rejected-Technical All Documents Not Attached |
Tender Value
₹2.7 L
EMD Value
₹27,323
Closing Date
27 Jan 2025, 5:00 pmClosed
EXECUTIVE OFFICER
OFFICE NP AMETHI LUCKNOW
CIVIL CONSTRUCTION WORK
2025_DOLBU_990348_1
298/15VA/NPA/EN/24-25(4)
Open Tender
Civil Works
Percentage
30 days
NAGAR PANCHAYAT AMETHI LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER NP AMETHI
₹27,323
3 Feb 2025
5 Jan 2025
28 Jan 2025
5 Jan 2025
27 Jan 2025
5 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: arvind kumar mishra Created Date/Time: 30-Jan-2025 02:54 PM Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2025_DOLBU_990348_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Amethi Lucknow
Name of Work: Contruction work
Contract No: 298/15VA/NPAMETHI/E-NIVIDA/2024-25(4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Raj Kumar (GSTN-09DIWPK3002BIZF) BID ID -4884282 273230.00 -.02 273175.35 Two Lakh Seventy Three Thousand One Hundred and Seventy Five
2.00 GANGA DEEN (GSTN-NA) BID ID -4884177 273230.00 0.00 273230.00 Two Lakh Seventy Three Thousand Two Hundred and Thirty
Lowest Amount Quoted BY: Raj Kumar(273175.35)
BOQ Summary Details Tender Title: CIVIL CONSTRUCTION WORK Tender ID: 2025_DOLBU_990348_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Raj Kumar (BID ID -4884282) 273175.35 L1
2 GANGA DEEN (BID ID -4884177) 273230.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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