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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.4 LAccepted-Finance | L1 | Accepted-Finance LOWER | |
| 2 | L2₹25.5 L+₹2,543.05 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH | |
| 3 | L3₹25.5 L+₹7,629.16 (0.30%)Rejected-Finance | L3 | Rejected-Finance HIGHER |
Tender Value
Refer Docs
EMD Value
₹50,861
Closing Date
24 Sept 2024, 11:00 amClosed
EO NP ALLAHAGANJ
OFFICE OF NP ALAHAGANJ
SADI CETRE SE MNISHRA BOOKDIPO RCC NALA NIRMAN KARYA
2024_DOLBU_956285_1
NPA_229_(5)_2024_25
Open Tender
Civil Works
Percentage
180 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,001
NP
₹50,861
9 Nov 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
24 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pankaj kumar Mishra Created Date/Time: 21-Oct-2024 12:20 PM Tender Title: RCC NALA NIRMAN KARYA Tender ID: 2024_DOLBU_956285_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT ALLAHGANJ DISTT SHAHJHANPUR
Name of Work:SADI CENTRE SE MISHRA BOOK DIPO TAK RCC NALA NIRMAN KARYA
Contract No: NPA_229_(5)_2024_25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAY KUMAR CONSTRUCTION (GSTN-09DXUPK8062G1ZR) BID ID -4586633 2543052.000 0.100 2545595.052 Twenty Five Lakh Fourty Five Thousand Five Hundred and Ninty Five
2.00 M/S SHIVANI TRADERS(GSTN-NA)--4587808 2543052.000 -0.000 2543052.000 Twenty Five Lakh Fourty Three Thousand Fifty Two
3.00 AJAY KUMAR MISHRA(GSTN-NA)--4584547 2543052.000 0.300 2550681.156 Twenty Five Lakh Fifty Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S SHIVANI TRADERS(2543052.000)
BOQ Summary Details Tender Title: RCC NALA NIRMAN KARYA Tender ID: 2024_DOLBU_956285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVANI TRADERS 2543052.000 L1
2 AJAY KUMAR CONSTRUCTION 2545595.052 L2
3 AJAY KUMAR MISHRA 2550681.156 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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