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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₹30.2 LAccepted-Finance | L1 | Accepted-Finance LOWER RATE FOUND | |
| 2 | L2₹30.2 L+₹3,323.10 (0.11%)Rejected-Finance MEVATIYAN GONDA GONDA | GONDA | GONDA | UTTAR PRADESH | 271001 | L2 | Rejected-Finance HIGHER RATE FOUND | |
| 3 | L3₹30.2 L+₹3,625.20 (0.12%)Rejected-Finance AKALA JAJOOPUR BASTI | BASTI | BASTI | UTTAR PRADESH | L3 | Rejected-Finance HIGHER RATE FOUND |
Tender Value
Refer Docs
EMD Value
₹60,420
Closing Date
20 Jan 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SULTANPUR
EO NPP SULTANPUR
WARD PAYAGIPUR ME VINAY KUMAR SINGH KE GHAR SE BABLOO SINGH KE GHAR HOTE HUYE DARSHAN YADAV KE GHAR TAK CC SADAK AND COVERD CC NALI KA NIRMAN KARYA
2025_DOLBU_993183_3
724/NPPSUL/2024-25 DATED 03-01-2025
Open Tender
Civil Works
Percentage
90 days
PAYAGIPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EO NPP SULTANPUR
₹60,420
21 Feb 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
20 Jan 2025
14 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Kapil Kumar Srivastava Created Date/Time: 21-Feb-2025 09:21 AM Tender Title: 724/NPPSUL/2024-25 DATED 03-021-2025 Tender ID: 2025_DOLBU_993183_3
Tender Inviting Authority: EO, NPP, SULTANPUR
Name of Work: WARD PAYAGIPUR ME VINAY KUMAR SINGH KE GHAR SE BABLOO SINGH KE GHAR HOTE HUYE DARSHAN YADAV KE GHAR TAK CC SADAK AND COVERD CC NALI KA NIRMAN KARYA
Contract No: 724/NPPSUL/2024-25 DATED 03-021-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AWADH CONSTRUCTION (GSTN-09BNZPK7368A1ZD) BID ID -4867292 3021000.00 -.01 3020697.90 Thirty Lakh Twenty Thousand Six Hundred and Ninty Seven
2.00 M/S KRISHNA CONSTRUCTION (GSTN-NA) BID ID -4867361 3021000.00 0.00 3021000.00 Thirty Lakh Twenty One Thousand
3.00 M/S RAMESH CHAND SONI (GSTN-NA) BID ID -4867353 3021000.00 -.12 3017374.80 Thirty Lakh Seventeen Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S RAMESH CHAND SONI(3017374.80)
BOQ Summary Details Tender Title: 724/NPPSUL/2024-25 DATED 03-021-2025 Tender ID: 2025_DOLBU_993183_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAMESH CHAND SONI (BID ID -4867353) 3017374.80 L1
2 AWADH CONSTRUCTION (BID ID -4867292) 3020697.90 L2
3 M/S KRISHNA CONSTRUCTION (BID ID -4867361) 3021000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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