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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₹39.9 LAccepted-Finance 145 LAXMI BAI MARG IN FRONT OF KP COLLEGE DEWAS DEWAS DEWAS MADHYA PRADESH 455001 | DEWAS | MADHYA PRADESH | 455001 | L1 | Accepted-Finance LOW RATE | |
| 2 | L2₹40.0 L+₹3,996 (0.10%)Rejected-Finance GANG KISHOR GANG KISHOR CHETANKISHOR SIKANDERPUR BALLIA UTTAR PRADESH 277303 | BALLIA | UTTAR PRADESH | 277303 | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹40.0 L+₹7,992 (0.20%)Rejected-Finance MANAPUR SIKANDERPUR BALLIA UTTAR PRADESH 277303 | BALLIA | UTTAR PRADESH | 277303 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
26 Dec 2024, 3:00 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 SIKANDERPUR BALLIA
WARD NO 11 ME AKASH TIWARI KE MAKAN SE ROHIT PANDEY KE GHAR HOTE HUYE SANTOSH JAYSWAL KE MAKAN TAK CC ROAD EVAM KAVARD NALI KA NIRMAN KARYA
2024_DOLBU_985438_1
651/ANPS/2024-25/4
Open Tender
Civil Works
Percentage
90 days
NP SIKANDERPUR
PLEASE REFER TENDER
2 documents required · 2 mandatory
₹4,720
Executive Officer
₹4.0 L
7 Jan 2025
20 Dec 2024
26 Dec 2024
20 Dec 2024
26 Dec 2024
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Ataullah Khan Created Date/Time: 03-Jan-2025 07:25 PM Tender Title: WARD NO 11 ME AKASH TIWARI KE MAKAN SE ROHIT PANDEY KE GHAR HOTE HUYE SANTOSH JAYSWAL KE MAKAN TAK CC ROAD EVAM KAVARD NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_985438_1
Tender Inviting Authority: EO NP SIKANDERPUR
Name of Work: CIVIL WORK
Contract No: 651/ANPS/2024-25/4
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 SANTOSH ENTERPRISES (GSTN-09AKEPG9790M1ZE) BID ID -4814351 3996000.000 0.000 3996000.000 Thirty Nine Lakh Ninty Six Thousand
2.00 M/S Renu Devi (GSTN-09CJXPD0522N1ZS) BID ID -4814458 3996000.000 0.100 3999996.000 Thirty Nine Lakh Ninty Nine Thousand Nine Hundred and Ninty Six
3.00 prakash construction and suppliers (GSTN-NA) BID ID -4814210 3996000.000 -0.100 3992004.000 Thirty Nine Lakh Ninty Two Thousand Four
Lowest Amount Quoted BY: prakash construction and suppliers(3992004.000)
BOQ Summary Details Tender Title: WARD NO 11 ME AKASH TIWARI KE MAKAN SE ROHIT PANDEY KE GHAR HOTE HUYE SANTOSH JAYSWAL KE MAKAN TAK CC ROAD EVAM KAVARD NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_985438_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 prakash construction and suppliers (BID ID -4814210) 3992004.000 L1
2 M/S SANTOSH ENTERPRISES (BID ID -4814351) 3996000.000 L2
3 M/S Renu Devi (BID ID -4814458) 3999996.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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