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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₹18.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.2 L+₹70,446.30 (3.81%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹19.3 L+₹81,787.50 (4.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹19.4 L+₹90,293.40 (4.88%)Rejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L4 | Rejected-Finance L4 | |
| 5 | L5₹19.4 L+₹92,692.50 (5.01%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹21.8 L
EMD Value
₹43,620
Closing Date
17 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-15 NRIYAWN GULHRA ME NARIYAWAN SIKANDARPUR ROAD SE SANDEEP NISHAD KE GHAR TAK PICHT ROAD KA NIRMAN KARYA
2025_DOLBU_998188_19
346/N.P.J/2024-25 24-01-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹2,596
Yes
EXCUTIVE OFFICER
₹43,620
21 Feb 2025
25 Jan 2025
18 Feb 2025
25 Jan 2025
17 Feb 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 21-Feb-2025 10:04 AM Tender Title: WARD NO-15 NRIYAWN GULHRA ME NARIYAWAN SIKANDARPUR ROAD SE SANDEEP NISHAD KE GHAR TAK PICHT ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_998188_19
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work: WARD NO-15 NRIYAWN GULHRA ME NARIYAWAN SIKANDARPUR ROAD SE SANDEEP NISHAD KE GHAR TAK PICHT ROAD KA NIRMAN KARYA
Contract No: WORK NO-12
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 OM PARKASH SHUKLA. (GSTN-NA) BID ID -4970360 2181000.00 -15.25 1848397.50 Eighteen Lakh Fourty Eight Thousand Three Hundred and Ninty Seven
2.00 M/S RUDRA CONSTRUCTION (GSTN-NA) BID ID -4971066 2181000.00 -11.11 1938690.90 Ninteen Lakh Thirty Eight Thousand Six Hundred and Ninty
3.00 M/S YOGENDRA KUMAR SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4970376 2181000.00 -11.00 1941090.00 Ninteen Lakh Fourty One Thousand Ninty
4.00 M/S R N SINGH CONSTRUCTIONS (GSTN-NA) BID ID -4970551 2181000.00 -12.02 1918843.80 Ninteen Lakh Eighteen Thousand Eight Hundred and Fourty Three
5.00 SHYAM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4970650 2181000.00 -11.50 1930185.00 Ninteen Lakh Thirty Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: M/S OM PARKASH SHUKLA.(1848397.50)
BOQ Summary Details Tender Title: WARD NO-15 NRIYAWN GULHRA ME NARIYAWAN SIKANDARPUR ROAD SE SANDEEP NISHAD KE GHAR TAK PICHT ROAD KA NIRMAN KARYA Tender ID: 2025_DOLBU_998188_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM PARKASH SHUKLA. (BID ID -4970360) 1848397.50 L1
2 M/S R N SINGH CONSTRUCTIONS (BID ID -4970551) 1918843.80 L2
3 SHYAM CONSTRUCTION AND SUPPLIER (BID ID -4970650) 1930185.00 L3
4 M/S RUDRA CONSTRUCTION (BID ID -4971066) 1938690.90 L4
5 M/S YOGENDRA KUMAR SINGH CONSTRUCTION COMPANY (BID ID -4970376) 1941090.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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