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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.4 L+₹27,698.42 (2.29%)Rejected-Finance RAMNAGAR BAZAR KALAN DISTRICT KANNAUJ | KANNAUJ | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L2₹12.4 L+₹27,698.42 (2.29%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
11 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908779_9
2024/np/13
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,215
Nagar panchayat Majhauliraj
₹1.2 L
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 13-Mar-2024 04:58 PM Tender Title: civil work Tender ID: 2024_DOLBU_908779_9
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4282554 1214843.000 -0.280 1211441.440 Tweleve Lakh Eleven Thousand Four Hundred and Fourty One
2.00 M/S ANWARUL HASAN THEKADAR (GSTN-09ACIPH7775H1Z4) BID ID -4289216 1214843.000 2.000 1239139.860 Tweleve Lakh Thirty Nine Thousand One Hundred and Thirty Nine
3.00 JAI MAHAKAL CONSTRUCTION(GSTN-NA)--4288689 1214843.000 2.000 1239139.860 Tweleve Lakh Thirty Nine Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S NEERAJ KUMAR SINGH(1211441.440)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908779_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEERAJ KUMAR SINGH 1211441.440 L1
2 JAI MAHAKAL CONSTRUCTION 1239139.860 L2
3 M/S ANWARUL HASAN THEKADAR 1239139.860 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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