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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 | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹21.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹21.5 L+₹1,716.80 (0.08%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L2₹21.5 L+₹1,716.80 (0.08%)Admitted-Finance 001 HPS MARKET KANPUR GANDHI CHAURAHA RAEBARELI UTTAR PRADESH 229206 | RAE BARELI | UTTAR PRADESH | 229206 | L2 | Admitted-Finance | ||
| 4 | L3₹21.5 L+₹1,931.40 (0.09%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹21.7 L+₹23,606 (1.10%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
10 Sept 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA PARISHAD LAHARPUR
OFFICE NAGAR PALIKA PARISHAD LAHARPUR
MOHALLA MIRATOLA ME BABA MARKET SE DIVIDER ROAD CHAUDHARI MARKET TAK NALA NIRMAN KARYA
2024_DOLBU_948174_5
230/LAHARPUR/ETENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
OFFICE NAGAR PALIKA PARISHAD LAHARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,150
EO NAGAR PALIKA PARISHAD LAHARPUR
₹1.8 L
14 Sept 2024
22 Aug 2024
11 Sept 2024
22 Aug 2024
10 Sept 2024
22 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Mushir Ahamd Created Date/Time: 14-Sep-2024 11:33 AM Tender Title: MOHALLA MIRATOLA ME BABA MARKET SE DIVIDER ROAD CHAUDHARI MARKET TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_948174_5
Tender Inviting Authority: Directorate of Local Bodies UP||Nagar Palika Parishad Laharpur Sitapur
Name of Work:MOHALLA MIRATOLA ME BABA MARKET SE DIVIDER ROAD CHAUDHARI MARKET TAK NALA NIRMAN KARYA
Contract No:230/E-TENDER/NPPLAHARPUR/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Ameer Hamza (GSTN-09BCGPR6175Q1ZK) BID ID -4556167 2146000.00 -.10 2143854.00 Twenty One Lakh Fourty Three Thousand Eight Hundred and Fifty Four
2.00 RAJA RAM(GSTN-NA)--4555831 2146000.00 -.02 2145570.80 Twenty One Lakh Fourty Five Thousand Five Hundred and Seventy
3.00 L & S CONSTRUCTION(GSTN-NA)--4556591 2146000.00 1.11 2169820.60 Twenty One Lakh Sixty Nine Thousand Eight Hundred and Twenty
4.00 Awadh Trading Company(GSTN-NA)--4556643 2146000.00 1.00 2167460.00 Twenty One Lakh Sixty Seven Thousand Four Hundred and Sixty
5.00 Ved Prakash Shukla(GSTN-NA)--4556343 2146000.00 -.01 2145785.40 Twenty One Lakh Fourty Five Thousand Seven Hundred and Eighty Five
6.00 SHREE ENTERPRISES(GSTN-NA)--4556294 2146000.00 -.02 2145570.80 Twenty One Lakh Fourty Five Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: Ameer Hamza(2143854.00)
BOQ Summary Details Tender Title: MOHALLA MIRATOLA ME BABA MARKET SE DIVIDER ROAD CHAUDHARI MARKET TAK NALA NIRMAN KARYA Tender ID: 2024_DOLBU_948174_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ameer Hamza 2143854.00 L1
2 RAJA RAM 2145570.80 L2
3 SHREE ENTERPRISES 2145570.80 L2
4 Ved Prakash Shukla 2145785.40 L3
5 Awadh Trading Company 2167460.00 L4
6 L & S CONSTRUCTION 2169820.60 L5
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