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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₹19.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹20.0 L+₹998.48 (0.05%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | Rejected-Technical GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | - | Rejected-Technical Reject |
Tender Value
₹20.0 L
EMD Value
₹2.0 L
Closing Date
11 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP FAZILNAGAR
OFFICE NP FAZILNAGAR
12- WARD NO 9 PIPRA RAJJAB PURVI ME NAVAB KE KHET SE NAJAM KE GHAR TAK CC MARG KA NIRMAN KARY
2024_DOLBU_960094_12
262/NPF/2024-25-DATE-26-9-2024
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,996
EO NP FAZILNAGAR
₹2.0 L
22 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 22-Oct-2024 01:21 PM Tender Title: 12- WARD NO 9 PIPRA RAJJAB PURVI ME NAVAB KE KHET SE NAJAM KE GHAR TAK CC MARG KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_12
Tender Inviting Authority: NAGAR PANCHAYAT FAZILNAGAR- KUSHINAGAR
Name of Work:12- WARD NO 9 PIPRA RAJJAB PURVI ME NAVAB KE KHET SE NAJAM KE GHAR TAK CC MARG KA NIRMAN KARY
Contract No: 262/NPF/2024-25 DATE-26-09-2024
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 ENTERPRISES(GSTN-NA)--4644134 1996970.000 -0.100 1994973.030 Ninteen Lakh Ninty Four Thousand Nine Hundred and Seventy Three
2.00 M/S ASHA ENTERPRISES(GSTN-NA)--4644171 1996970.000 -0.050 1995971.515 Ninteen Lakh Ninty Five Thousand Nine Hundred and Seventy One
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(1994973.030)
BOQ Summary Details Tender Title: 12- WARD NO 9 PIPRA RAJJAB PURVI ME NAVAB KE KHET SE NAJAM KE GHAR TAK CC MARG KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES 1994973.030 L1
2 M/S ASHA ENTERPRISES 1995971.515 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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