Financial Eval

Works

Civil Works

Gahri Nali Nirman KAry

Work | Mirzapur, Uttar Pradesh

Amount: ₹24.6 LCloses: 30 Jul 2024Closed

Bids

3 Bids10 Aug 2024

#	Company	Amount	Rank	Status
1	L1₹24.6 LAccepted-Finance	₹24.6 L	L1	Accepted-Finance Lowest Rate
2	L2₹25.3 LRejected-Finance	₹25.3 L	L2	Rejected-Finance Excess Rate
3	L3₹25.4 LRejected-Finance	₹25.4 L	L3	Rejected-Finance Excess Rate

Tender Value

₹24.6 L

EMD Value

₹49,160

Closing Date

30 Jul 2024, 6:30 pmClosed

Tender Inviting Organisation

Name

Executive Officer

Address

Nagar Palika Parishad Ahraura, mirzapur 231301 (UP)

Work Description

ward no-21 muhal Ansik deeh babulal maurya ke makan se shantosh kausal ke plat tak gahari nali nirman kary.

Tender Information

Tender ID

2024_DOLBU_935812_1

Reference Number

119/S.J.N./NPP-Ahraura/2024-25

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

90 days

Location

Work

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

RequiredNIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹5,782

Tender Fee Payable To

EMD Fee Amount

₹49,160

Important Dates

Last Activity

10 Aug 2024

Published

8 Jul 2024

Bid Opening

31 Jul 2024

Download Starts

8 Jul 2024

Download Ends

30 Jul 2024

Submission Starts

8 Jul 2024

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: Amita Singh Created Date/Time: 05-Aug-2024 07:27 PM Tender Title: Gahri Nali Nirman KAry Tender ID: 2024_DOLBU_935812_1

•

Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD AHRAURA

•

Name of Work: WARD NO. 21 MUHAL ANSHIK DIH ME BABU LAL MAURYA KE MAKAN SE SANTOSH KAUSHAL KE PLANT TAK GAHARI NALI KA KARYA

•

Contract No: 119/सिवरेज-जल निकासी/ई-निविदा/न0पा0प0-अहरौरा/2024-25

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 KRISHNA KUMAR SINGH (GSTN-09HFHPS8329F1ZT) BID ID -4427412 2457810.75 -.01 2457564.97 Twenty Four Lakh Fifty Seven Thousand Five Hundred and Sixty Four

•

2.00 ARUN CONSTRUCTION (GSTN-09BPAPS7306M1ZF) BID ID -4428854 2457810.75 3.54 2544817.25 Twenty Five Lakh Fourty Four Thousand Eight Hundred and Seventeen

•

3.00 D N Pal Construction(GSTN-NA)--4428673 2457810.75 3.10 2534002.88 Twenty Five Lakh Thirty Four Thousand Two

•

Lowest Amount Quoted BY: KRISHNA KUMAR SINGH(2457564.97)

•

BOQ Summary Details Tender Title: Gahri Nali Nirman KAry Tender ID: 2024_DOLBU_935812_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 KRISHNA KUMAR SINGH 2457564.97 L1

•

2 D N Pal Construction 2534002.88 L2

•

3 ARUN CONSTRUCTION 2544817.25 L3

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Ready to Participate?

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