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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₹39.3 LAccepted-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹39.3 L+₹1,966.57 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹39.3 L+₹5,506.39 (0.14%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L3 | Rejected-Finance REJECT |
Tender Value
₹39.3 L
EMD Value
₹3.9 L
Closing Date
11 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP FAZILNAGAR
OFFICE NP FAZILNAGAR
10- WARD NO 3 SATHIAON PASCHIMI RAMNARESH KE GHAR SE KALI ASTHAN TAK CC MARG KA NIRMAN KARY
2024_DOLBU_960094_10
262/NPF/2024-25-DATE-26-9-2024
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,933
EO NP FAZILNAGAR
₹3.9 L
22 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 22-Oct-2024 01:00 PM Tender Title: 10- WARD NO 3 SATHIAON PASCHIMI RAMNARESH KE GHAR SE KALI ASTHAN TAK CC MARG KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_10
Tender Inviting Authority: NAGAR PANCHAYAT FAZILNAGAR- KUSHINAGAR
Name of Work:10- WARD NO 3 SATHIAON PASCHIMI RAMNARESH KE GHAR SE KALI ASTHAN TAK CC MARG KA NIRMAN KARY
Contract No: 262/NPF/2024-25 DATE-26-09-2024
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4642134 3933139.000 -0.010 3932745.686 Thirty Nine Lakh Thirty Two Thousand Seven Hundred and Fourty Five
2.00 M/S ASHA ENTERPRISES(GSTN-NA)--4641137 3933139.000 -0.150 3927239.292 Thirty Nine Lakh Twenty Seven Thousand Two Hundred and Thirty Nine
3.00 M/S PANDEY ENTERPRISES(GSTN-NA)--4640935 3933139.000 -0.100 3929205.861 Thirty Nine Lakh Twenty Nine Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S ASHA ENTERPRISES(3927239.292)
BOQ Summary Details Tender Title: 10- WARD NO 3 SATHIAON PASCHIMI RAMNARESH KE GHAR SE KALI ASTHAN TAK CC MARG KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHA ENTERPRISES 3927239.292 L1
2 M/S PANDEY ENTERPRISES 3929205.861 L2
3 M/S JITENDRA RAO THIKEDAR 3932745.686 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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