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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₹7.3 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹8.1 L+₹78,977.55 (10.7%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹8.3 L+₹96,773.82 (13.2%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹9.4 L+₹2.1 L (28.5%)Accepted-Finance | L4 | Accepted-Finance Y |
Tender Value
₹10.5 L
EMD Value
₹1.1 L
Closing Date
20 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAYAT RAMPURA MAIN WARD NO 8 THANE KE PEECHE RATHORE KE MAKAN SE SHTRUGHAN KE MAKAN TAK INTERLOCKING SADAK OR NALI NIRMAN KARYA
2024_DOLBU_943764_1
98/npr/e-nivida/2024-25 date 01.08.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,348
Yes
EXECUTIVE OFFICER
₹1.1 L
Yes
7 Dec 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 29-Aug-2024 12:51 PM Tender Title: WORK 02 15 VA VITT AYOG Tender ID: 2024_DOLBU_943764_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 02 नगर पंचायत रामपुरा में वार्ड नं 08 में थाने के पीछे राठौर के मकान से शत्रुघन के मकान तक इण्टरलंाकिग सडक एवं नाली निर्माण कार्य।
Contract No: 98/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 01.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -4496846 1053034.00 -22.71 813889.98 Eight Lakh Thirteen Thousand Eight Hundred and Eighty Nine
2.00 ARCHANA GUPTA CONTRACTOR(GSTN-NA)--4496013 1053034.00 -21.02 831686.25 Eight Lakh Thirty One Thousand Six Hundred and Eighty Six
3.00 AVINASH PRATAP SINGH(GSTN-NA)--4498098 1053034.00 -10.30 944571.50 Nine Lakh Fourty Four Thousand Five Hundred and Seventy One
4.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4497703 1053034.00 -30.21 734912.43 Seven Lakh Thirty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(734912.43)
BOQ Summary Details Tender Title: WORK 02 15 VA VITT AYOG Tender ID: 2024_DOLBU_943764_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS 734912.43 L1
3 ARCHANA GUPTA CONTRACTOR 831686.25 L3
4 AVINASH PRATAP SINGH 944571.50 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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