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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₹7.1 LAccepted-Finance 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | L1 | Accepted-Finance Y | |
| 2 | L2₹7.3 L+₹26,912.48 (3.81%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹7.3 L+₹27,008.60 (3.82%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹8.6 L+₹1.5 L (21.5%)Accepted-Finance | L4 | Accepted-Finance Y |
Tender Value
₹9.6 L
EMD Value
₹96,116
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 MRF CENTER MAIN CC NIRMAN KA KARYA
2024_DOLBU_943778_1
98/npr/e-nivida/2024-25 date 01.08.2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,230
Yes
EXECUTIVE OFFICER
₹96,116
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 01:07 PM Tender Title: WORK 06 15 VA VITT AYOG Tender ID: 2024_DOLBU_943778_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 06 नगर पंचायत रामपुरा में एम.आर.एफ. सेन्टर के अन्दर सी.सी. निर्माण का 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 -4497074 961160.00 -23.71 733268.96 Seven Lakh Thirty Three Thousand Two Hundred and Sixty Eight
2.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4498249 961160.00 -26.51 706356.48 Seven Lakh Six Thousand Three Hundred and Fifty Six
3.00 ASHUTOSH CONTRACTOR AND SUPPLIERS(GSTN-NA)--4494205 961160.00 -23.70 733365.08 Seven Lakh Thirty Three Thousand Three Hundred and Sixty Five
4.00 AVINASH PRATAP SINGH(GSTN-NA)--4498180 961160.00 -10.70 858315.88 Eight Lakh Fifty Eight Thousand Three Hundred and Fifteen
Lowest Amount Quoted BY: subodh kumar(706356.48)
BOQ Summary Details Tender Title: WORK 06 15 VA VITT AYOG Tender ID: 2024_DOLBU_943778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 subodh kumar 706356.48 L1
3 ASHUTOSH CONTRACTOR AND SUPPLIERS 733365.08 L3
4 AVINASH PRATAP SINGH 858315.88 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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