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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-Finance | L1 | Accepted-Finance low rate | |
| 2 | L2₹6.0 L+₹298.42 (0.05%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹6.0 L+₹596.84 (0.10%)Rejected-Finance | L3 | Rejected-Finance high rate |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
9 Jan 2025, 1:00 pmClosed
Executive officer
Nagar Panchayat Sonauli, Maharajganj
Construction work of water harvesting at parking warehouse in Ward No. 05 Gautam Buddha Nagar.
2024_DOLBU_985144_1
234/npsonauli/e-tender/2024-25 date 19-12-2024
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Sonauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
EO
₹12,000
10 Feb 2025
20 Dec 2024
10 Jan 2025
20 Dec 2024
9 Jan 2025
20 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Rahul Yadav Created Date/Time: 04-Feb-2025 05:38 PM Tender Title: Construction work of water harvesting at parking warehouse in Ward No. 05 Gautam Buddha Nagar. Tender ID: 2024_DOLBU_985144_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Sonauli, Maharajganj
Name of Work: वार्ड नं0-05 गौतमबुद्धनगर में पार्किंग गोदाम पर वाटर हारवेस्टिंग का निर्माण कार्य।
Contract No: 234/NP Sonauli/e-tender/2024-25 date-19-12-2024
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 HARI NANDAN UPADHYAY (GSTN-NA) BID ID -4833635 596842.000 -0.100 596245.158 Five Lakh Ninty Six Thousand Two Hundred and Fourty Five
2.00 M/S MAA VINDHYAVASHINI CONSTRUCTION (GSTN-NA) BID ID -4834844 596842.000 -0.000 596842.000 Five Lakh Ninty Six Thousand Eight Hundred and Fourty Two
3.00 Avneesh Upadhyay (GSTN-NA) BID ID -4833644 596842.000 -0.050 596543.579 Five Lakh Ninty Six Thousand Five Hundred and Fourty Three
Lowest Amount Quoted BY: M/S HARI NANDAN UPADHYAY(596245.158)
BOQ Summary Details Tender Title: Construction work of water harvesting at parking warehouse in Ward No. 05 Gautam Buddha Nagar. Tender ID: 2024_DOLBU_985144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI NANDAN UPADHYAY (BID ID -4833635) 596245.158 L1
2 Avneesh Upadhyay (BID ID -4833644) 596543.579 L2
3 M/S MAA VINDHYAVASHINI CONSTRUCTION (BID ID -4834844) 596842.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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