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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₹22.2 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹22.2 L+₹1,331.21 (0.06%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹22.2 L+₹1,841.51 (0.08%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.2 L
Closing Date
26 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
GANJ ROAD PAR CHAMAN KE PLOT SE NATHURAM KE KHET TAK RCC NALA MIRMAN KARYA AT MOHANPUR
2024_DOLBU_979219_1
687/NPM/PAYJAL-NIKASI/24-25/7
Open Tender
Civil Works - Water Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,964
EO NAGAR PANCHAYAT MOHANPUR
₹2.2 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:44 PM Tender Title: GANJ ROAD PAR CHAMAN KE PLOT SE NATHURAM KE KHET TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979219_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: GANJ ROAD PAR CHAMAN KE PLOT SE NATHURAM KE KHET TAK RCC NALA MIRMAN KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/07
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813792 2218692.000 -0.007 2218536.692 Twenty Two Lakh Eighteen Thousand Five Hundred and Thirty Six
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813858 2218692.000 -0.090 2216695.177 Twenty Two Lakh Sixteen Thousand Six Hundred and Ninty Five
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813645 2218692.000 -0.030 2218026.392 Twenty Two Lakh Eighteen Thousand Twenty Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2216695.177)
BOQ Summary Details Tender Title: GANJ ROAD PAR CHAMAN KE PLOT SE NATHURAM KE KHET TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813858) 2216695.177 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813645) 2218026.392 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813792) 2218536.692 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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