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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₹6.1 LAccepted-Finance 64 16 DAMPIER NAGAR MATHURA | L1 | Accepted-Finance lottery winner | |
| 2 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L1₹6.1 LRejected-Finance | L1 | Rejected-Finance Lottery loser |
Tender Value
Refer Docs
EMD Value
₹72,273
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
OFFICE EO NP KALAN
WARD 10 SURYA NAGAR ME SHRI MUKESH MASTER KE MAKAN SE SURESH MASTER KE MAKAN TAK
2024_DOLBU_980987_1
NPK_330_(3)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
NP KALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹852
np
₹72,273
18 Feb 2025
10 Dec 2024
28 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 10-Jan-2025 05:26 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_980987_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work:वार्ड सं0 10 सूर्य नगर में श्री मुकेश मास्टर के मकान से सुरेश मास्टर के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(3) CMNSY_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anand dev Mishra (GSTN-09ALRPM2677F1ZK) BID ID -4817597 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
2.00 MAK CONSTRUCTION (GSTN-NA) BID ID -4818157 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
3.00 M/S RAMDAS GUPTA THEKEDAR (GSTN-NA) BID ID -4818072 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
4.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4818035 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
5.00 Shri Ji Construction (GSTN-NA) BID ID -4816970 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
6.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813589 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
7.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815946 722732.000 -15.000 614322.200 Six Lakh Fourteen Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,Shri Ji Construction,Anand dev Mishra,M/S BALAJI TRADERS,M/S RAMDAS GUPTA THEKEDAR,MAK CONSTRUCTION(614322.200)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_980987_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813589) 614322.200 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815946) 614322.200 L1
3 Shri Ji Construction (BID ID -4816970) 614322.200 L1
4 Anand dev Mishra (BID ID -4817597) 614322.200 L1
5 M/S BALAJI TRADERS (BID ID -4818035) 614322.200 L1
6 M/S RAMDAS GUPTA THEKEDAR (BID ID -4818072) 614322.200 L1
7 MAK CONSTRUCTION (BID ID -4818157) 614322.200 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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