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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹15.4 L+₹1.8 L (13.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹15.4 L+₹1.8 L (13.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
7 Mar 2024, 1:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908918_1
2024/np/1
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,538
Nagar panchayat Majhauliraj
₹1.5 L
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 05:39 PM Tender Title: civil work Tender ID: 2024_DOLBU_908918_1
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
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 UPENDRA KUMAR PANDEY THEKEDAR (GSTN-09APNPP7058K1Z1) BID ID -4279687 1538000.000 -0.000 1538000.000 Fifteen Lakh Thirty Eight Thousand
2.00 M/S MANISH KUMAR PANDEY(GSTN-NA)--4279374 1538000.000 -0.000 1538000.000 Fifteen Lakh Thirty Eight Thousand
3.00 SAVITA SINGH(GSTN-NA)--4279148 1538000.000 -12.000 1353440.000 Thirteen Lakh Fifty Three Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SAVITA SINGH(1353440.000)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITA SINGH 1353440.000 L1
2 M/S MANISH KUMAR PANDEY 1538000.000 L2
3 M/S UPENDRA KUMAR PANDEY THEKEDAR 1538000.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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