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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC ok |
| 2 | L2₹16.2 L−₹1.5 Cr (90.0%)Rejected-Finance BARELI | BAREILLY | UTTAR PRADESH | 243001 | ₹16.2 L−₹1.5 Cr (90.0%) | L2 | Rejected-Finance AVOVE |
Tender Value
₹1.6 Cr
EMD Value
₹8.1 L
Closing Date
11 Dec 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NPP DATAGANJ
NAGAR PALIKA PARISHAD DATAGANJ KE ANTERGAR KANHA GAOSALA KA NIRMAN KARYE
2024_DOLBU_975695_1
185/nppdataganj/2024-25 date 26.11.2024
Open Tender
Civil Works
Percentage
60 days
WARD NO 24
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
Yes
UP ELECTRONICES CORPORATION LTD
₹8.1 L
Yes
16 Dec 2024
21 Nov 2024
12 Dec 2024
21 Nov 2024
11 Dec 2024
21 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: DHARMENDRA KUMAR SINGH Created Date/Time: 13-Dec-2024 04:44 PM Tender Title: CIVIL_WORK Tender ID: 2024_DOLBU_975695_1
Tender Inviting Authority: E.O Nagar Palika Dataganj
Name of Work:Nagar Palika Parishad Dataganj Me ke antergat kanha gaosala ka nirman karye.
Contract No: 8189078043
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 M.M.CONSTRUCTION (GSTN-NA) BID ID -4780547 16212000.000 -0.010 16210378.800 One Crore Sixty Two Lakh Ten Thousand Three Hundred and Seventy Eight
2.00 FK ENTERPRISES (GSTN-NA) BID ID -4780510 16212000.000 0.010 16213621.200 One Crore Sixty Two Lakh Thirteen Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S M.M.CONSTRUCTION(16210378.800)
BOQ Summary Details Tender Title: CIVIL_WORK Tender ID: 2024_DOLBU_975695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.M.CONSTRUCTION (BID ID -4780547) 16210378.800 L1
2 FK ENTERPRISES (BID ID -4780510) 16213621.200 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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