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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 171 AGYARAM COLONY TEELAKHEDI ROAD AGYARAM COLONY VIDISHA MADHYA PRADESH 464001 | VIDISHA | MADHYA PRADESH | 464001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.0 L
EMD Value
₹48,000
Closing Date
23 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad,Mainpuri
Construction of C.C.Road and Drain From H/O Sovran Shakya to H/O Radheshyam and H/O Brahmanand to H/O Gyan Singh Pal At Ward Sansarpur.
2024_DOLBU_954637_1
1236/nppmainpuri/N/008
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
Yes
Nagar Palika Parishad
₹48,000
Yes
25 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
10 Sept 2024 - 23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 25-Sep-2024 04:58 PM Tender Title: 1236/nppmainpuri/N/008 Tender ID: 2024_DOLBU_954637_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road & Drain From H/O Sovran Shakya to H/O Radheshyam and H/O Brahmanand to H/O Gyan Singh Pal At Ward Sansarpur.
Contract No: 1236/nppmainpuri//N/08
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 Suryanshi and Unnati Construction(GSTN-NA)--4584773 2398075.00 1.60 2436444.20 Twenty Four Lakh Thirty Six Thousand Four Hundred and Fourty Four
2.00 A.M.V. CONSTRUCTION & SUPPLIERS(GSTN-NA)--4583168 2398075.00 .50 2410065.38 Twenty Four Lakh Ten Thousand Sixty Five
3.00 M/S R.K. Construction and Suppliers(GSTN-NA)--4583255 2398075.00 -.18 2393758.47 Twenty Three Lakh Ninty Three Thousand Seven Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S R.K. Construction and Suppliers(2393758.47)
BOQ Summary Details Tender Title: 1236/nppmainpuri/N/008 Tender ID: 2024_DOLBU_954637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.K. Construction and Suppliers 2393758.47 L1
2 A.M.V. CONSTRUCTION & SUPPLIERS 2410065.38 L2
3 M/S Suryanshi and Unnati Construction 2436444.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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