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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 | 1₹24.7 LAccepted-Finance | 1 | Accepted-Finance lower bid | |
| 2 | 2₹24.8 L+₹3,719.40 (0.15%)Rejected-Finance | 2 | Rejected-Finance higher bid | |
| 3 | 3₹24.8 L+₹4,959.20 (0.20%)Rejected-Finance | 3 | Rejected-Finance higher bid |
Tender Value
₹24.8 L
EMD Value
₹2.5 L
Closing Date
28 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.
eo np dhanepur
np dhanepur office
Contruction work
2024_DOLBU_963822_4
296/npd/2024-25 Date 07-10-2024
Open Tender
Civil Works
Percentage
45 days
np dhanepur
as per tender notice
3 documents required · 3 mandatory
₹2,479
Executive officer np dhanepur
₹2.5 L
8 Nov 2024
9 Oct 2024
29 Oct 2024
9 Oct 2024
28 Oct 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ragini Verma Created Date/Time: 06-Nov-2024 01:31 PM Tender Title: ward no 10 sardar patel nagar me aaganwadi kendra ka nirman karya baundary wall sahit. Tender ID: 2024_DOLBU_963822_4
Tender Inviting Authority: NAGAR PANCHAYAT DHANEPUR, GONDA
Name of Work: वार्ड नं0 10 सरदार पटेल नगर में आंगनवाड़ी केन्द्र का निर्माण कार्य बाउंड्रीवाल सहित।
Contract No: 04
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 ADARSH CORPORATE(GSTN-NA)--4688149 2479600.000 -0.200 2474640.800 Twenty Four Lakh Seventy Four Thousand Six Hundred and Fourty
2.00 M/S ELITE CORPORATE SERVICES(GSTN-NA)--4688415 2479600.000 -0.050 2478360.200 Twenty Four Lakh Seventy Eight Thousand Three Hundred and Sixty
3.00 FAISAL AHMAD(GSTN-NA)--4688448 2479600.000 0.000 2479600.000 Twenty Four Lakh Seventy Nine Thousand Six Hundred
Lowest Amount Quoted BY: M/S ADARSH CORPORATE(2474640.800)
BOQ Summary Details Tender Title: ward no 10 sardar patel nagar me aaganwadi kendra ka nirman karya baundary wall sahit. Tender ID: 2024_DOLBU_963822_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ADARSH CORPORATE 2474640.800 L1
2 M/S ELITE CORPORATE SERVICES 2478360.200 L2
3 FAISAL AHMAD 2479600.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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