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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₹16.9 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹17.1 L+₹16,921.43 (1.00%)Accepted-Finance | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹17.3 L+₹33,842.85 (2.00%)Rejected-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L3 | Rejected-Finance Financial Evaluation | |
| 4 | Not Admitted-Finance 11 13 7 TASKAND ROAD CIVIL LINES PRAYAGRAJ | - | Not Admitted-Finance Not qualified for AOC | |
| 5 | Not Admitted-Finance | - | Not Admitted-Finance Not qualified for AOC |
Tender Value
₹16.9 L
EMD Value
₹1.7 L
Closing Date
5 Nov 2024, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP LAMBHUA SULTANPUR
NAGAR PANCHAYAT LAMBHUA ME ADHISHASHI ADHIKARI KE AWAS KA NIRMAN KARYA.
2024_DOLBU_967772_5
341/NPL/NI0KA0/2024-25 DATE 17-10-2024
Open Tender
Civil Works
Piece-work
90 days
NP LAMBHUA SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
Yes
EXECUTIVE OFFICER
₹1.7 L
Yes
26 Mar 2025
23 Oct 2024
6 Nov 2024
23 Oct 2024
5 Nov 2024
23 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 22-Mar-2025 05:38 PM Tender Title: NAGAR PANCHAYAT LAMBHUA ME ADHISHASHI ADHIKARI KE AWAS KA NIRMAN KARYA. Tender ID: 2024_DOLBU_967772_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
Name of Work: - Nagar Panchyat Lambhua me Adhishashi Adhikari Awas ka nirman karya.
Contract No: 341/NPL/2024-25 Date 17-10-2024
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 VISHAL CONSTRUCTION (GSTN-09ADMPT3688G1ZS) BID ID -4700351 1692142.63 2.00 1725985.48 Seventeen Lakh Twenty Five Thousand Nine Hundred and Eighty Five
2.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -4700409 1692142.63 0.00 1692142.63 Sixteen Lakh Ninty Two Thousand One Hundred and Fourty Two
3.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -4700820 1692142.63 1.00 1709064.06 Seventeen Lakh Nine Thousand Sixty Four
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER(1692142.63)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT LAMBHUA ME ADHISHASHI ADHIKARI KE AWAS KA NIRMAN KARYA. Tender ID: 2024_DOLBU_967772_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER (BID ID -4700409) 1692142.63 L1
2 M/S SAINIK ENTERPRISES (BID ID -4700820) 1709064.06 L2
3 M/S VISHAL CONSTRUCTION (BID ID -4700351) 1725985.48 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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