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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₹9.8 LAccepted-AOC | L1 | Accepted-AOC Lowest Quoted Amount | |
| 2 | L2₹9.8 L+₹983 (0.10%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹9.8 L+₹1,966 (0.20%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹98,300
Closing Date
10 Sept 2024, 5:00 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 TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 13 AND WAED NO 06 ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA NIRMAN KARY.
2024_DOLBU_948596_1
253/etender/npt/2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 13 AND WAED NO 06 ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA NIRMAN KARY.
3 documents required · 3 mandatory
₹1,200
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹98,300
11 Sept 2024
23 Aug 2024
11 Sept 2024
23 Aug 2024
10 Sept 2024
23 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 11-Sep-2024 12:49 PM Tender Title: NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 13 AND WAED NO 06 ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA NIRMAN KARY. Tender ID: 2024_DOLBU_948596_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 13 AND WARD NO 06 ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA NIRMAN KARY.
Contract No: 9450875932
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 Lata Devi Construction And General Order Suppliers(GSTN-NA)--4554946 983000.000 0.000 983000.000 Nine Lakh Eighty Three Thousand
2.00 M/s Balaji Construction And Suppliers(GSTN-NA)--4550643 983000.000 0.200 984966.000 Nine Lakh Eighty Four Thousand Nine Hundred and Sixty Six
3.00 M/S PANDEY GENRAL ORDERS SUPPLIERS(GSTN-NA)--4550465 983000.000 0.100 983983.000 Nine Lakh Eighty Three Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Lata Devi Construction And General Order Suppliers(983000.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT TARABGANJ KSHETRA KE WARD NO 13 AND WAED NO 06 ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA NIRMAN KARY. Tender ID: 2024_DOLBU_948596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lata Devi Construction And General Order Suppliers 983000.000 L1
2 M/S PANDEY GENRAL ORDERS SUPPLIERS 983983.000 L2
3 M/s Balaji Construction And Suppliers 984966.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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