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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₹21.7 LAccepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹21.7 L+₹4,350 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹21.7 L+₹6,090 (0.28%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹21.7 L+₹6,525 (0.30%)Rejected-Finance KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | L4 | Rejected-Finance REJECT | |
| 5 | Rejected-Technical 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | - | Rejected-Technical HARD COPY NOT SUBMITTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹42,000
Closing Date
11 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
ward number 6 BELHA MAI BHOLA NISHAD SE DHIRAJ KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya
2024_DOLBU_980034_1
27/8/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,200
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹42,000
11 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 11-Dec-2024 03:36 PM Tender Title: ward number 6 BELHA MAI BHOLA NISHAD SE DHIRAJ KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya Tender ID: 2024_DOLBU_980034_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:ward number 6 BELHA MAI BHOLA NISHAD SE RAMDHIRAJ KAI MAKAN TAK cc sadak covered RCC Nali ka 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 SMT VIMLA DEVI (GSTN-09AKPPD6851K1ZM) BID ID -4779502 2175000.000 -0.200 2170650.000 Twenty One Lakh Seventy Thousand Six Hundred and Fifty
2.00 SUMAN SINGH (GSTN-09FYPPS4489P1ZU) BID ID -4779601 2175000.000 -0.100 2172825.000 Twenty One Lakh Seventy Two Thousand Eight Hundred and Twenty Five
3.00 M/s Krishna Enterprises (GSTN-NA) BID ID -4779072 2175000.000 -0.400 2166300.000 Twenty One Lakh Sixty Six Thousand Three Hundred
4.00 M/S MAHIMA TRADERS (GSTN-NA) BID ID -4779064 2175000.000 -0.120 2172390.000 Twenty One Lakh Seventy Two Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: M/s Krishna Enterprises(2166300.000)
BOQ Summary Details Tender Title: ward number 6 BELHA MAI BHOLA NISHAD SE DHIRAJ KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya Tender ID: 2024_DOLBU_980034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises (BID ID -4779072) 2166300.000 L1
2 SMT VIMLA DEVI (BID ID -4779502) 2170650.000 L2
3 M/S MAHIMA TRADERS (BID ID -4779064) 2172390.000 L3
4 SUMAN SINGH (BID ID -4779601) 2172825.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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