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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.3 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹29.4 L+₹7,343 (0.25%)Rejected-Finance A 230 AWAS VIKAS COLONY BADAUN | BADAUN | BADAUN | UTTAR PRADESH | L2 | Rejected-Finance ABOVE | |
| 3 | Not Admitted-Fee/PreQual/Technical GKP T 9 43 C O DEO SARAN PANDEY RAJENDRA NAGAR RAJENDRA NAGAR GORAKHPUR GORAKHPUR UTTAR PRADESH 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.4 L
EMD Value
₹2.9 L
Closing Date
20 Jan 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NPP DATAGANJ
NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAT WARD NO 05 ME SUKHA VAM GEELA KUDA PROSSESING HETU SHED KA NIRMAN KARYE
2023_DOLBU_870488_2
355/nppdataganj/2023-24 date 13.12.2023
Open Tender
Civil Works
Percentage
30 days
NPP DATAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,481
Yes
UP ELECTRONICES CORPORATION PVT LTD
₹2.9 L
Yes
15 Mar 2024
15 Dec 2023
22 Jan 2024
15 Dec 2023
20 Jan 2024
15 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 15-Mar-2024 12:11 PM Tender Title: CIVIL_WORK Tender ID: 2023_DOLBU_870488_2
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work: NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAT WARD NO 05 ME SUKHA AVAM GEELA KUDA PROSSESING HETU SED KA NIRMAN KARYE
Contract No: 8189074043
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 MEENA SINGH CONTRACTOR (GSTN-09CUEPS4395G1Z2) BID ID -4072942 2937000.000 0.100 2939937.000 Twenty Nine Lakh Thirty Nine Thousand Nine Hundred and Thirty Seven
2.00 M/S SHUBH CONSTRUCTION(GSTN-NA)--4072903 2937000.000 -0.150 2932594.500 Twenty Nine Lakh Thirty Two Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHUBH CONSTRUCTION(2932594.500)
BOQ Summary Details Tender Title: CIVIL_WORK Tender ID: 2023_DOLBU_870488_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHUBH CONSTRUCTION 2932594.500 L1
2 M/S MEENA SINGH CONTRACTOR 2939937.000 L2
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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