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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₹27.8 LAccepted-Finance | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹28.0 L+₹22,022.30 (0.79%)Rejected-Finance 0 SUBHASH NAGAR SIFHPURA SIDHPURA ETAH UTTAR PRADESH 207246 | KASGANJ | UTTAR PRADESH | 207246 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹28.3 L+₹55,534.50 (2.00%)Rejected-Finance SHIVPURI ETAH | SHIVPURI | MADHYA PRADESH | 473551 | L3 | Rejected-Finance BECAUSE L3 | |
| 4 | L4₹28.4 L+₹63,513.60 (2.29%)Rejected-Finance | L4 | Rejected-Finance BECAUSE L4 | |
| 5 | L5₹31.9 L+₹4.1 L (14.8%)Rejected-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L5 | Rejected-Finance BECAUSE L5 |
Tender Value
Refer Docs
EMD Value
₹3.2 L
Closing Date
28 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.
EXECUTIVE OFFICER
NP AMANPUR
VIKORA ROAD SE RAMSHYAM GARDEN TAK RCC NALA NIRMAN KARYA AT AMANPUR
2024_DOLBU_966180_1
621/NPA/15WA.V.A./2024-25/01
Open Tender
Civil Works
Percentage
60 days
AMANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,076
EO NAGAR PANCHAYAT AMANPUR
₹3.2 L
Yes
4 Nov 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
28 Oct 2024
17 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Vinay kumar Shukla Created Date/Time: 29-Oct-2024 03:53 PM Tender Title: VIKORA ROAD SE RAMSHYAM GARDEN TAK RCC NALA NIRMAN KARYA Tender ID: 2024_DOLBU_966180_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP AMANPUR
Name of Work: VIKORA ROAD SE RAMSHYAM GARDEN TAK RCC NALA NIRMAN KARYA
Contract No: 621/NPA/15WA.V.A./2024-25/01
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4686676 3191638.000 -0.005 3191478.418 Thirty One Lakh Ninty One Thousand Four Hundred and Seventy Eight
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS(GSTN-NA)--4686653 3191638.000 -0.070 3189403.853 Thirty One Lakh Eighty Nine Thousand Four Hundred and Three
3.00 Mahakaal Construction Company(GSTN-NA)--4686950 3191638.000 -12.300 2799066.526 Twenty Seven Lakh Ninty Nine Thousand Sixty Six
4.00 M/s Rajendra Singh Chauhan(GSTN-NA)--4687619 3191638.000 -11.250 2832578.725 Twenty Eight Lakh Thirty Two Thousand Five Hundred and Seventy Eight
5.00 S B CONSTRUCTION(GSTN-NA)--4687890 3191638.000 -12.990 2777044.224 Twenty Seven Lakh Seventy Seven Thousand Fourty Four
6.00 M/S C.K.CONSTRUCTION(GSTN-NA)--4687872 3191638.000 -11.000 2840557.820 Twenty Eight Lakh Fourty Thousand Five Hundred and Fifty Seven
Lowest Amount Quoted BY: S B CONSTRUCTION(2777044.224)
BOQ Summary Details Tender Title: VIKORA ROAD SE RAMSHYAM GARDEN TAK RCC NALA NIRMAN KARYA Tender ID: 2024_DOLBU_966180_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S B CONSTRUCTION 2777044.224 L1
2 Mahakaal Construction Company 2799066.526 L2
3 M/s Rajendra Singh Chauhan 2832578.725 L3
4 M/S C.K.CONSTRUCTION 2840557.820 L4
5 M/S GUNJAN CONTRACTOR AND SUPPLIERS 3189403.853 L5
6 M/S MUKESH KUMAR CONTRACTOR 3191478.418 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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