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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₹2.5 LAccepted-Finance DEVKHATIYA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L1 | Accepted-Finance lowest amount | |
| 2 | L2₹2.5 L+₹126 (0.05%)Rejected-Finance BHATPURA BARAULI KHURD ETAWAH UTTAR PRADESH 206253 | ETAWAH | UTTAR PRADESH | 206253 | L2 | Rejected-Finance higher amount | |
| 3 | L3₹2.5 L+₹148.68 (0.06%)Rejected-Finance | L3 | Rejected-Finance higher amount |
Tender Value
₹2.5 L
EMD Value
₹25,200
Closing Date
18 Sept 2024, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT SADAT GHAZIPUR UP
WARD NO 3 ME BECHU RAM KE MAKAN SE DABBU KE MAKAN TAK RANGIN INTER LAKING AND NALI NIRMAN KARYA
2024_DOLBU_950069_1
ward3/bechuram/mitti
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT SADAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
EXECUTIVE OFFICER
₹25,200
3 Oct 2024
28 Aug 2024
19 Sept 2024
28 Aug 2024
18 Sept 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Jeetan Ram Created Date/Time: 23-Sep-2024 03:49 PM Tender Title: WARD NO 3 ME BECHU RAM KE MAKAN SE METTI BHARAI KA KARYA Tender ID: 2024_DOLBU_950069_1
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 3 ME BECHU RAM KE MAKAN SE DABBU KE MAKAN TAK RANGIN INTER LAKING AND NALI KA NIRMAN KARYA
Contract No: NAGAR PANCHAYAT SADAT GHAZIPUR
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 SANJEEV CONSTRUCTION (GSTN-09AMPPY0037L1ZD) BID ID -4567230 252000.000 -0.001 251997.480 Two Lakh Fifty One Thousand Nine Hundred and Ninty Seven
2.00 M/S SANJEEV SINGH YADAV(GSTN-NA)--4567189 252000.000 -0.060 251848.800 Two Lakh Fifty One Thousand Eight Hundred and Fourty Eight
3.00 A D CONSTRUCTION & SUPPLIERS(GSTN-NA)--4575195 252000.000 -0.010 251974.800 Two Lakh Fifty One Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: M/S SANJEEV SINGH YADAV(251848.800)
BOQ Summary Details Tender Title: WARD NO 3 ME BECHU RAM KE MAKAN SE METTI BHARAI KA KARYA Tender ID: 2024_DOLBU_950069_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJEEV SINGH YADAV 251848.800 L1
2 A D CONSTRUCTION & SUPPLIERS 251974.800 L2
3 M/S SANJEEV CONSTRUCTION 251997.480 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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