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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₹7.8 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹8.9 L+₹1.1 L (13.7%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹9.6 L+₹1.7 L (22.2%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹9.7 L+₹1.9 L (24.2%)Accepted-Finance VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L4 | Accepted-Finance Y | |
| 5 | L5₹10.0 L+₹2.1 L (27.0%)Accepted-Finance | L5 | Accepted-Finance Y |
Tender Value
₹10.3 L
EMD Value
₹1.1 L
Closing Date
19 Feb 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office Nagar Panchayat AIt
N P Ait Alladin ke Makan se Dr. Nehru Tak Interlocking Dura Sadak Chodikaran Kary
2025_DOLBU_997660_6
1232/NPAIT/CMNSY/2024-25 DATE 23-01-2025
Open Tender
Civil Works
Percentage
120 days
Nagar Panchayat Ait-Jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,570
Executive Officer
₹1.1 L
19 Mar 2025
24 Jan 2025
20 Feb 2025
25 Jan 2025
19 Feb 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Patel Created Date/Time: 11-Mar-2025 03:25 PM Tender Title: N P Ait Alladin ke Makan se Dr. Nehru Tak Interlocking Dura Sadak Chodikaran Kary Tender ID: 2025_DOLBU_997660_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat Ait-Jalaun
Name of Work :नगर पंचायत एट में अल्लादीन के मकान से डा0 नेहरू अस्पताल तक इण्टरलंाकिग द्वारा सडक चौडीकरण कार्य
Contract No: 1232/NPAIT/CMNSY/2024-25 Date 23-01-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOM SINGH NIRANJAN (GSTN-NA) BID ID -4976680 1031345.00 -7.00 959150.85 Nine Lakh Fifty Nine Thousand One Hundred and Fifty
2.00 M/S MAA AKSHARA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4976588 1031345.00 -3.35 996794.94 Nine Lakh Ninty Six Thousand Seven Hundred and Ninty Four
3.00 M/S MAA RAKTDANTIKA CONSTRUCTION AND MOBILES (GSTN-NA) BID ID -4975758 1031345.00 1.00 1041658.45 Ten Lakh Fourty One Thousand Six Hundred and Fifty Eight
4.00 M/s Chansauliya Construction (GSTN-NA) BID ID -4974309 1031345.00 1.00 1041658.45 Ten Lakh Fourty One Thousand Six Hundred and Fifty Eight
5.00 Aaradhya Enterprises (GSTN-NA) BID ID -4976822 1031345.00 -5.50 974621.03 Nine Lakh Seventy Four Thousand Six Hundred and Twenty One
6.00 M/s Rakesh vyas (GSTN-NA) BID ID -4931091 1031345.00 -13.50 892113.43 Eight Lakh Ninty Two Thousand One Hundred and Thirteen
7.00 M/S SANJAY SINGH CONSTRUCTION (GSTN-NA) BID ID -4976106 1031345.00 -23.91 784750.41 Seven Lakh Eighty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: M/S SANJAY SINGH CONSTRUCTION(784750.41)
BOQ Summary Details Tender Title: N P Ait Alladin ke Makan se Dr. Nehru Tak Interlocking Dura Sadak Chodikaran Kary Tender ID: 2025_DOLBU_997660_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY SINGH CONSTRUCTION (BID ID -4976106) 784750.41 L1
2 M/s Rakesh vyas (BID ID -4931091) 892113.43 L2
3 SOM SINGH NIRANJAN (BID ID -4976680) 959150.85 L3
4 Aaradhya Enterprises (BID ID -4976822) 974621.03 L4
5 M/S MAA AKSHARA CONTRACTOR AND SUPPLIERS (BID ID -4976588) 996794.94 L5
6 M/s Chansauliya Construction (BID ID -4974309) 1041658.45 L6
7 M/S MAA RAKTDANTIKA CONSTRUCTION AND MOBILES (BID ID -4975758) 1041658.45 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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