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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₹21.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹21.3 L+₹2,129 (0.10%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹21.3 L+₹4,258 (0.20%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
11 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 13 KE SHIV VANSH PURWA ME BIBHINN STHANO PAR INTERLOCKING KA NIRMAN KARYA
2024_DOLBU_967634_1
386/etender/npt/2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 13 KE SHIV VANSH PURWA ME BIBHINN STHANO PAR INTERLOCKING KA NIRMAN KARYA
3 documents required · 3 mandatory
₹2,550
Yes
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹2.1 L
4 Dec 2024
22 Oct 2024
12 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 13-Nov-2024 12:18 PM Tender Title: WARD NO 13 KE SHIV VANSH PURWA ME BIBHINN STHANO PAR INTERLOCKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_967634_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 13 KE SHIV VANSH PURWA ME BIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
Contract No: 9450875932
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 PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -4696814 2129000.000 0.200 2133258.000 Twenty One Lakh Thirty Three Thousand Two Hundred and Fifty Eight
2.00 M/s Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -4696744 2129000.000 -0.000 2129000.000 Twenty One Lakh Twenty Nine Thousand
3.00 M/s Balaji Construction And Suppliers (GSTN-NA) BID ID -4698037 2129000.000 0.100 2131129.000 Twenty One Lakh Thirty One Thousand One Hundred and Twenty Nine
Lowest Amount Quoted BY: M/s Lata Devi Construction And General Order Suppliers(2129000.000)
BOQ Summary Details Tender Title: WARD NO 13 KE SHIV VANSH PURWA ME BIBHINN STHANO PAR INTERLOCKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_967634_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lata Devi Construction And General Order Suppliers (BID ID -4696744) 2129000.000 L1
2 M/s Balaji Construction And Suppliers (BID ID -4698037) 2131129.000 L2
3 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -4696814) 2133258.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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