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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₹1.5 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹1.5 L+₹1,902.34 (1.30%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹1.5 L+₹2,341.34 (1.60%)Rejected-Finance GRAM RITHONIYA MORENA MORENA MADHYA PRADESH 476224 | MORENA | MADHYA PRADESH | 476224 | L3 | Rejected-Finance High Rate |
Tender Value
₹1.5 L
EMD Value
₹14,633
Closing Date
16 Oct 2024, 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
Nagar Palika Parishad Anupshahr
Computer Room Ki Repair and Souchalaya ka Nirmanh Work
2024_DOLBU_963452_1
990/NPPASR/2024-25/05-10-2024
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Anupshahr
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
Executive Officer
₹14,633
Nagar Palika Parishad Anupshahr
19 Oct 2024
7 Oct 2024
16 Oct 2024
7 Oct 2024
16 Oct 2024
7 Oct 2024
10 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Yadav Created Date/Time: 19-Oct-2024 01:28 PM Tender Title: Computer Room Ki Repair and Souchalaya ka Nirmanh Work Tender ID: 2024_DOLBU_963452_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Anoopshahr Distt. Bulandshahr
Name of Work:कंप्यूटर रूम की मरम्मत व् शौचालय का निर्माण कार्य
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M L CONSTRUCTION CO(GSTN-NA)--4658913 146334.00 1.50 148529.01 One Lakh Fourty Eight Thousand Five Hundred and Twenty Nine
2.00 M/S JAI GANGA CONTRACTOR(GSTN-NA)--4658900 146334.00 -.10 146187.67 One Lakh Fourty Six Thousand One Hundred and Eighty Seven
3.00 Mukesh Jaiswal(GSTN-NA)--4658674 146334.00 1.20 148090.01 One Lakh Fourty Eight Thousand Ninty
Lowest Amount Quoted BY: M/S JAI GANGA CONTRACTOR(146187.67)
BOQ Summary Details Tender Title: Computer Room Ki Repair and Souchalaya ka Nirmanh Work Tender ID: 2024_DOLBU_963452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI GANGA CONTRACTOR 146187.67 L1
2 Mukesh Jaiswal 148090.01 L2
3 M L CONSTRUCTION CO 148529.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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