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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.0 LAccepted-Finance JUNGLE SIKRI ALIAS KHORABAR THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | 1 | Accepted-Finance lowest bid | |
| 2 | 2₹5.0 L+₹200 (0.04%)Accepted-Finance JILA PARISAD GATE BALLIA | 2 | Accepted-Finance higher than L1 | |
| 3 | 3₹5.0 L+₹4,931 (0.99%)Accepted-Finance | 3 | Accepted-Finance higher than L1 and L2 |
Tender Value
Refer Docs
EMD Value
₹42,203
Closing Date
2 Jan 2025, 2:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_987796_15
2024/npchitbadagaon/15
Open Tender
Civil Works
Piece-work
60 days
chitbadagaon
Please refer Tender documents.
2 documents required · 2 mandatory
₹498
adhishashi adhikari nagar panchayat chitbadagaon
₹42,203
18 Jan 2025
28 Dec 2024
2 Jan 2025
28 Dec 2024
2 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dharamraj Ram Created Date/Time: 17-Jan-2025 04:51 PM Tender Title: civil work Tender ID: 2024_DOLBU_987796_15
Tender Inviting Authority: EO NAGAR PANCHAYAT CHITBADAGAON
Name of Work:Civil Work
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 SANJAY KUMAR SINGH (GSTN-NA) BID ID -4827005 498000.000 0.010 498049.800 Four Lakh Ninty Eight Thousand Fourty Nine
2.00 GANGA SAGAR GROUP (GSTN-NA) BID ID -4826903 498000.000 0.050 498249.000 Four Lakh Ninty Eight Thousand Two Hundred and Fourty Nine
3.00 M/s MAA BHAWANI CONSTRUCTION and Suppliers (GSTN-NA) BID ID -4828635 498000.000 1.000 502980.000 Five Lakh Two Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S SANJAY KUMAR SINGH(498049.800)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_987796_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR SINGH (BID ID -4827005) 498049.800 L1
2 GANGA SAGAR GROUP (BID ID -4826903) 498249.000 L2
3 M/s MAA BHAWANI CONSTRUCTION and Suppliers (BID ID -4828635) 502980.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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