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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₹9.7 LAccepted-AOC 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | l1 | Accepted-AOC aoc | |
| 2 | l2₹9.7 L+₹970 (0.10%)Rejected-Finance VILL KHERA POST KHERA TEHSIL SADAR DISTRICT FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | l2 | Rejected-Finance high | |
| 3 | l3₹9.7 L+₹1,067 (0.11%)Rejected-Finance | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
21 Oct 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar Panchayat Madanpur deoria
WORK 28
2024_DOLBU_960912_28
229/NPM/20-09-2024
Open Tender
Civil Works - Others
Percentage
180 days
nagar Panchayat Madanpur deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹970
EO
₹97,000
29 Sept 2025
30 Sept 2024
21 Oct 2024
30 Sept 2024
21 Oct 2024
30 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 18-Jul-2025 02:39 PM Tender Title: WORK 28 Tender ID: 2024_DOLBU_960912_28
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड नं0 05 दीनानाथ यादव के खेत से लड्डन के पम्पसेट तक सी0सी0 रोड।
Contract No: 8189078441
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANI CONSTRUCTION AND SUPPLIER (GSTN-09AHWPT4860E1ZM) BID ID -4667000 970000.000 -0.000 970000.000 Nine Lakh Seventy Thousand
2.00 Rana Vikramaditya Singh (GSTN-NA) BID ID -4669281 970000.000 -0.010 969903.000 Nine Lakh Sixty Nine Thousand Nine Hundred and Three
3.00 M/S KRISHNA ENTERPRISES (GSTN-NA) BID ID -4668908 970000.000 -0.110 968933.000 Nine Lakh Sixty Eight Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: M/S KRISHNA ENTERPRISES(968933.000)
BOQ Summary Details Tender Title: WORK 28 Tender ID: 2024_DOLBU_960912_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA ENTERPRISES (BID ID -4668908) 968933.000 L1
2 Rana Vikramaditya Singh (BID ID -4669281) 969903.000 L2
3 MANI CONSTRUCTION AND SUPPLIER (BID ID -4667000) 970000.000 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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details.html
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