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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹37.4 L+₹33.6 L (884.8%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹39.7 L+₹35.9 L (944.4%)Rejected-AOC | L3 | Rejected-AOC YES | |
| 4 | L4₹40.5 L+₹36.7 L (965.3%)Rejected-AOC | L4 | Rejected-AOC YES |
Tender Value
₹39.7 L
EMD Value
₹4.0 L
Closing Date
21 Feb 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP MADHAUGARH
WARD NO 4 HARAULI ROAD PAR PUMP HOUSE WORK
2025_DOLBU_1003546_1
LETTER NO 918 DT-06.02.2025
Open Tender
Civil Works
Percentage
60 days
MADHAUGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,079
EXECUTIVE OFFICER
₹4.0 L
11 Mar 2025
7 Feb 2025
22 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 11-Mar-2025 05:38 PM Tender Title: WORK NO 05 Tender ID: 2025_DOLBU_1003546_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: a वार्ड नं0 04 अम्बेडकर नगर में हरौली रोड पर पम्प हाउस का अधिष्ठापन का कार्य।
Contract No: पत्रांक 918 (2024-25)निर्माण दिनांक 06-02-2025
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 NARESH AND BROTHERS (GSTN-09AMYPK1750D1ZT) BID ID -4977863 3968000.00 0.00 3968000.00 Thirty Nine Lakh Sixty Eight Thousand
2.00 M/S AKHIL CONTRACTOR AND SUPPLIERS (GSTN-09ADQPV5233R1ZE) BID ID -4980314 3968000.00 -6.00 3729920.00 Thirty Seven Lakh Twenty Nine Thousand Nine Hundred and Twenty
3.00 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -4983575 3968000.00 -5.71 3741427.20 Thirty Seven Lakh Fourty One Thousand Four Hundred and Twenty Seven
4.00 RAJESH GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4982449 3968000.00 2.00 4047360.00 Fourty Lakh Fourty Seven Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(3729920.00)
BOQ Summary Details Tender Title: WORK NO 05 Tender ID: 2025_DOLBU_1003546_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS (BID ID -4980314) 3729920.00 L1
3 M/S NARESH AND BROTHERS (BID ID -4977863) 3968000.00 L3
4 RAJESH GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4982449) 4047360.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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