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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹18.3 L+₹1,831.22 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGHER | |
| 3 | L3₹18.4 L+₹5,493.65 (0.30%)Rejected-Finance | L3 | Rejected-Finance HIGHEST |
Tender Value
Refer Docs
EMD Value
₹36,624
Closing Date
24 Sept 2024, 11:00 amClosed
EO NP ALLAHAGNJ
OFFICE OF EO NP ALLAHGANJ
SOMU KI DUKAN SE RAJAT AGENCY TAK RCC NALA NIRMAN KARYA
2024_DOLBU_955968_1
NPA_229_(1)_2024_25
Open Tender
Civil Works
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,161
NP
₹36,624
9 Nov 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj kumar Mishra Created Date/Time: 21-Oct-2024 12:10 PM Tender Title: nala nirman Tender ID: 2024_DOLBU_955968_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ALLAHGANJ DISTT SHAHJHANPUR
Name of Work: SOMU KI DUKAN SE RAJAT AGENCY TAK RCC NALA NIRMAN WORK
Contract No: NPA_229_(1)_2023_24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR CONSTRUCTION (GSTN-09DXUPK8062G1ZR) BID ID -4584918 1831215.000 0.100 1833046.215 Eighteen Lakh Thirty Three Thousand Fourty Six
2.00 AJAY KUMAR MISHRA(GSTN-NA)--4584471 1831215.000 0.300 1836708.645 Eighteen Lakh Thirty Six Thousand Seven Hundred and Eight
3.00 M/S SHIVANI TRADERS(GSTN-NA)--4587634 1831215.000 -0.000 1831215.000 Eighteen Lakh Thirty One Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: M/S SHIVANI TRADERS(1831215.000)
BOQ Summary Details Tender Title: nala nirman Tender ID: 2024_DOLBU_955968_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI TRADERS 1831215.000 L1
2 AJAY KUMAR CONSTRUCTION 1833046.215 L2
3 AJAY KUMAR MISHRA 1836708.645 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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