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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹28.1 L+₹2.2 L (8.61%)Rejected-Finance 631 81 SHIVPURI COLONY KAMTA CHINHAT LUCKNOW LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | L2 | Rejected-Finance L2 | |
| 3 | L3₹28.7 L+₹2.9 L (11.0%)Rejected-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L3 | Rejected-Finance L3 | |
| 4 | L4₹30.2 L+₹4.4 L (17.0%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹30.4 L+₹4.6 L (17.7%)Rejected-Finance 0 KHUSHAHUPUR BUXA SADAR JAUNPUR UTTAR PRADESH 222108 | 222108 | L5 | Rejected-Finance L5 |
Tender Value
₹30.4 L
EMD Value
₹60,900
Closing Date
17 Feb 2025, 5:00 pmClosed
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-01 KOTIYA ME KARYAN MUNDUP KE SAMNE PARK AND PARKING RENOVAITION AND SAUNDRIYAKARAN HETU HARI MAST AND BECH KA NIRMAN KARYA
2025_DOLBU_998188_27
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
₹3,658
Yes
EXCUTIVE OFFICER
₹60,900
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 09:46 AM Tender Title: WARD NO-01 KOTIYA ME KARYAN MUNDUP KE SAMNE PARK AND PARKING RENOVAITION AND SAUNDRIYAKARAN HETU HARI MAST AND BECH KA NIRMAN KARYA Tender ID: 2025_DOLBU_998188_27
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO-01 KOTIYA ME KARYAN MUNDUP KE SAMNE PARK AND PARKING RENOVAITION AND SAUNDRIYAKARAN HETU HARI MAST AND BECH KA NIRMAN KARYA
Contract No: WORK N0-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VEEN ADVERTISING (GSTN-09ARFPM2856A1ZX) BID ID -4946533 3045000.00 -7.80 2807490.00 Twenty Eight Lakh Seven Thousand Four Hundred and Ninty
2.00 SHAKIL AHMAD (GSTN-09AGAPA1794M2Z8) BID ID -4969020 3045000.00 -15.11 2584900.50 Twenty Five Lakh Eighty Four Thousand Nine Hundred
3.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -4970770 3045000.00 -5.75 2869912.50 Twenty Eight Lakh Sixty Nine Thousand Nine Hundred and Tweleve
4.00 United Associates (GSTN-NA) BID ID -4970244 3045000.00 0.00 3045000.00 Thirty Lakh Fourty Five Thousand
5.00 M/s Utkarsh Enterprises (GSTN-NA) BID ID -4958948 3045000.00 -.67 3024598.50 Thirty Lakh Twenty Four Thousand Five Hundred and Ninty Eight
6.00 MAA GANGA AND SONS (GSTN-NA) BID ID -4970756 3045000.00 -.05 3043477.50 Thirty Lakh Fourty Three Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: SHAKIL AHMAD(2584900.50)
BOQ Summary Details Tender Title: WARD NO-01 KOTIYA ME KARYAN MUNDUP KE SAMNE PARK AND PARKING RENOVAITION AND SAUNDRIYAKARAN HETU HARI MAST AND BECH KA NIRMAN KARYA Tender ID: 2025_DOLBU_998188_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKIL AHMAD (BID ID -4969020) 2584900.50 L1
2 VEEN ADVERTISING (BID ID -4946533) 2807490.00 L2
3 M/S YASH ENTERPRISES (BID ID -4970770) 2869912.50 L3
4 M/s Utkarsh Enterprises (BID ID -4958948) 3024598.50 L4
5 MAA GANGA AND SONS (BID ID -4970756) 3043477.50 L5
6 United Associates (BID ID -4970244) 3045000.00 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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