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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹7.3 L+₹1,166 (0.16%)Rejected-Finance VILLAGE POST SARAIYA NO 1 CHOLAPUR DISTRICT VARANASI U P | CHOLAPUR | VARANASI | UTTAR PRADESH | L2 | Rejected-Finance ABOVE | |
| 3 | L3₹7.4 L+₹7,290 (1.00%)Rejected-Finance | L3 | Rejected-Finance ABOVE |
Tender Value
₹7.3 L
EMD Value
₹14,580
Closing Date
6 Mar 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NPP DATRAGANJ
NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAT WARD NO 08 ME RAMPAL DHOBI KE AWAS SE TANVEER KE AWAS TAK KASHIRAM COLONY TAK CC NIRMAN KARYE
2024_DOLBU_906637_6
450/nppdataganj/2023-24 date 27.02.2024
Open Tender
Civil Works
Percentage
30 days
NPP DATAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
Yes
UP ELECTRONICES CORPORATION LTD
₹14,580
Yes
15 Mar 2024
28 Feb 2024
7 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 15-Mar-2024 11:17 AM Tender Title: CIVIL_WORK Tender ID: 2024_DOLBU_906637_6
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work: NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAT WARD NO 08 ME RAMPAL DHOBI KE AWAS SE TANVEER KE AWAS TAK KASHIRAM COLONY TAK CC ROAD NIORMAN KARYE
Contract No: 8189078043
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 KAMAL VERMA THEKEDAR(GSTN-NA)--4271781 729000.000 -0.000 729000.000 Seven Lakh Twenty Nine Thousand
2.00 OM SAI CONSTRUCTION(GSTN-NA)--4272414 729000.000 0.160 730166.400 Seven Lakh Thirty Thousand One Hundred and Sixty Six
3.00 GIRIRAJJI ENTERPRISES(GSTN-NA)--4271882 729000.000 1.000 736290.000 Seven Lakh Thirty Six Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: M/S KAMAL VERMA THEKEDAR(729000.000)
BOQ Summary Details Tender Title: CIVIL_WORK Tender ID: 2024_DOLBU_906637_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL VERMA THEKEDAR 729000.000 L1
2 OM SAI CONSTRUCTION 730166.400 L2
3 GIRIRAJJI ENTERPRISES 736290.000 L3
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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