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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₹16.7 LAccepted-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹16.7 L+₹1,671.18 (0.10%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹16.9 L+₹17,547.43 (1.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
7 Jan 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP DEORIA
NPP DEORIA
WARD NO 31/32/24 ME CO-OPRATIVE BANK KE SAMNE GORAKHPUR OVERBRIJ KE PURAB NAGAR PALIKA MOD V HANUMAN MANDIR PULIYA KE PASS NALA MARAMMT V SLAB NIRMAN KARYA.
2024_DOLBU_985754_13
Ref.2621/Ni.Vi.-2024-25/Deoria Dated 13.12.2024
Open Tender
Civil Works
Percentage
60 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,477
EO NPP DEORIA
₹1.7 L
10 Jan 2025
21 Dec 2024
8 Jan 2025
21 Dec 2024
7 Jan 2025
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 10-Jan-2025 01:36 PM Tender Title: WARD NO 31/32/24 ME CO-OPRATIVE BANK KE SAMNE GORAKHPUR OVERBRIJ KE PURAB NAGAR PALIKA MOD V HANUMAN MANDIR PULIYA KE PASS NALA MARAMMT V SLAB NIRMAN KARYA. Tender ID: 2024_DOLBU_985754_13
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: वार्ड नं - 31/32/24 में को-आपरेटिव बैंक के सामने,गोरखपुर ओवरब्रिज के पूरब,नगर पालिका मोड़ व हनुमान मंदिर पुलिया के पास नाला मरम्मत व स्लैब निर्माण कार्य l
Contract No: 2621/नि.वि.-2024-25/देवरिया दिनांक 13/12/2024
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 DILIP NATH TRIPATHI THEKEDAR (GSTN-09AOKPT1147D1ZV) BID ID -4829839 1671184.00 0.05 1672019.59 Sixteen Lakh Seventy Two Thousand Ninteen
2.00 HARENDRA SINGH (GSTN-NA) BID ID -4815233 1671184.00 -0.05 1670348.41 Sixteen Lakh Seventy Thousand Three Hundred and Fourty Eight
3.00 M/S BARISTER MANI TRIPATHI (GSTN-NA) BID ID -4833918 1671184.00 1.00 1687895.84 Sixteen Lakh Eighty Seven Thousand Eight Hundred and Ninty Five
Lowest Amount Quoted BY: HARENDRA SINGH(1670348.41)
BOQ Summary Details Tender Title: WARD NO 31/32/24 ME CO-OPRATIVE BANK KE SAMNE GORAKHPUR OVERBRIJ KE PURAB NAGAR PALIKA MOD V HANUMAN MANDIR PULIYA KE PASS NALA MARAMMT V SLAB NIRMAN KARYA. Tender ID: 2024_DOLBU_985754_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARENDRA SINGH (BID ID -4815233) 1670348.41 L1
2 M/S DILIP NATH TRIPATHI THEKEDAR (BID ID -4829839) 1672019.59 L2
3 M/S BARISTER MANI TRIPATHI (BID ID -4833918) 1687895.84 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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