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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | ₹39.4 L | L1 | Accepted-Finance L1 |
| 2 | L2₹39.5 LAccepted-Finance | ₹39.5 L | L2 | Accepted-Finance L2 |
| 3 | L3₹39.9 LAccepted-Finance | ₹39.9 L | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.9 L
Closing Date
7 Sept 2024, 12:00 pmClosed
EO
NP BHATPARRANI
NAGAR PANCHAYAT BHATPARRANI KE WARD NO 09/07 MAI DURGA MANDIR KE PAS RAMASHANKAR KE MAKAN SE ZAKIR ALI KE MAKAN TAK RCC NALA NIRMAN KARYA
2024_DOLBU_949966_1
673/03
Open Tender
Civil Works
30 days
NP BHATPARRANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,948
EO
₹3.9 L
16 Jan 2026
28 Aug 2024
9 Sept 2024
28 Aug 2024
7 Sept 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 16-Jan-2026 03:30 PM Tender Title: NAGAR PANCHAYAT BHATPARRANI KE WARD NO 09/07 MAI DURGA MANDIR KE PAS RAMASHANKAR KE MAKAN SE ZAKIR ALI KE MAKAN TAK RCC NALA NIRMAN KARYA Tender ID: 2024_DOLBU_949966_1
Tender Inviting Authority: NP BHATPARRANI DEORIA
Name of Work: NAGAR PANCHAYAT BHATPARRANI KE WARD NO 09/07 MAI DURGA MANDIR KE PAS RAMASHANKAR KE MAKAN SE ZAKIR ALI KE MAKAN TAK RCC NALA NIRMAN KARYA
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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4541534 3948000.000 -0.100 3944052.000 Thirty Nine Lakh Fourty Four Thousand Fifty Two
2.00 M/S ANWARUL HASAN THEKADAR (GSTN-09ACIPH7775H1Z4) BID ID -4541611 3948000.000 -0.000 3948000.000 Thirty Nine Lakh Fourty Eight Thousand
3.00 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (GSTN-NA) BID ID -4541652 3948000.000 1.000 3987480.000 Thirty Nine Lakh Eighty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S NEERAJ KUMAR SINGH(3944052.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BHATPARRANI KE WARD NO 09/07 MAI DURGA MANDIR KE PAS RAMASHANKAR KE MAKAN SE ZAKIR ALI KE MAKAN TAK RCC NALA NIRMAN KARYA Tender ID: 2024_DOLBU_949966_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR SINGH (BID ID -4541534) 3944052.000 L1
2 M/S ANWARUL HASAN THEKADAR (BID ID -4541611) 3948000.000 L2
3 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (BID ID -4541652) 3987480.000 L3
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tech_eval.pdf
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