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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₹13.0 LAccepted-Finance 104 BHAPTAMAU ALAMNAGAR CORSSING BIADATGANJ LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹13.5 L+₹54,560 (4.21%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹13.6 L+₹61,380 (4.74%)Accepted-Finance SONBHADRA | UTTAR PRADESH | 231205 | L3 | Accepted-Finance L3 |
Tender Value
₹13.6 L
EMD Value
₹27,280
Closing Date
10 Dec 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP FATEHPUR
NAGAR PANCHAYAT FATEHPUR ME ALAV JALANE HETU LAKDI KI APURTI
2024_DOLBU_977443_1
243/NPF/2024-25
Open Tender
Supply of Materials
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Yes
FC
₹27,280
Yes
12 Dec 2024
26 Nov 2024
11 Dec 2024
26 Nov 2024
10 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 12-Dec-2024 02:50 PM Tender Title: LAKDI APURTI Tender ID: 2024_DOLBU_977443_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: wood Supply work
Contract No: 243/NPF/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 M/S SURAJ CONTRACTOR (GSTN-09BPCPK1987A1ZZ) BID ID -4776151 1364000.00 -5.00 1295800.00 Tweleve Lakh Ninty Five Thousand Eight Hundred
2.00 R R K CONSTRUCTION COMPANY (GSTN-NA) BID ID -4775844 1364000.00 -1.00 1350360.00 Thirteen Lakh Fifty Thousand Three Hundred and Sixty
3.00 M/S OM SAI CONSTRUCTION (GSTN-NA) BID ID -4778081 1364000.00 -.50 1357180.00 Thirteen Lakh Fifty Seven Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S SURAJ CONTRACTOR(1295800.00)
BOQ Summary Details Tender Title: LAKDI APURTI Tender ID: 2024_DOLBU_977443_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ CONTRACTOR (BID ID -4776151) 1295800.00 L1
2 R R K CONSTRUCTION COMPANY (BID ID -4775844) 1350360.00 L2
3 M/S OM SAI CONSTRUCTION (BID ID -4778081) 1357180.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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