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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance Lowest bid rate | |
| 2 | L2₹11.4 L+₹11,282.52 (1.00%)Rejected-Finance | L2 | Rejected-Finance Higher bid rate | |
| 3 | L3₹11.5 L+₹28,150 (2.50%)Rejected-Finance | L3 | Rejected-Finance Higher bidrate |
Tender Value
₹11.3 L
EMD Value
₹22,520
Closing Date
7 Mar 2024, 4:00 pmClosed
executive officer
nagar palika parishad siddharth nagar
civil work
2024_DOLBU_909248_33
1458/nppsdr/2023-24
Open Tender
Civil Works
Percentage
nagar palika parishad siddharth nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,125
Yes
executive officer
₹22,520
Yes
12 Mar 2024
2 Mar 2024
9 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Madhav Prasad Panday Created Date/Time: 11-Mar-2024 03:26 PM Tender Title: DR. APJ ABDUL KALAM NAGAR WARD ME PIONEER SCHOOL SE RAILWAY LINE TAK MITTI BHARAI AVM INTERLOCKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_909248_33
Tender Inviting Authority: NAGAR PALIKA PARISHAD SIDDHARTH NAGAR
Name of Work: DR. APJ ABDUL KALAM NAGAR WARD ME PIONEER SCHOOL SE RAILWAY LINE TAK MITTI BHARAI AVM INTERLOCKING KA NIRMAN KARYA
Contract No: 1458/NPPSDR/2023-24
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 PRAKASH ASSOCIATES(GSTN-NA)--4270731 1126000.00 1.00 1137282.52 Eleven Lakh Thirty Seven Thousand Two Hundred and Eighty Two
2.00 VANSHRAJ CONSTRUCTIONS(GSTN-NA)--4276780 1126000.00 0.00 1126000.00 Eleven Lakh Twenty Six Thousand
3.00 M/S SAROJ CHAUBEY(GSTN-NA)--4277075 1126000.00 2.50 1154150.00 Eleven Lakh Fifty Four Thousand One Hundred and Fifty
Lowest Amount Quoted BY: VANSHRAJ CONSTRUCTIONS(1126000.00)
BOQ Summary Details Tender Title: DR. APJ ABDUL KALAM NAGAR WARD ME PIONEER SCHOOL SE RAILWAY LINE TAK MITTI BHARAI AVM INTERLOCKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_909248_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANSHRAJ CONSTRUCTIONS 1126000.00 L1
2 M/S PRAKASH ASSOCIATES 1137282.52 L2
3 M/S SAROJ CHAUBEY 1154150.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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