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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.8 L+₹238.34 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.8 L+₹238.34 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹47,669
Closing Date
7 Mar 2024, 1:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908901_1
2024/np/3
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹477
Nagar panchayat Majhauliraj
₹47,669
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 05:32 PM Tender Title: civil work Tender ID: 2024_DOLBU_908901_1
Tender Inviting Authority: EO NP MAJHAULIRAJ
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 UPENDRA KUMAR PANDEY THEKEDAR (GSTN-09APNPP7058K1Z1) BID ID -4279755 476685.000 -0.000 476685.000 Four Lakh Seventy Six Thousand Six Hundred and Eighty Five
2.00 SAVITA SINGH(GSTN-NA)--4280068 476685.000 -0.050 476446.658 Four Lakh Seventy Six Thousand Four Hundred and Fourty Six
3.00 M/S MANISH KUMAR PANDEY(GSTN-NA)--4280023 476685.000 -0.000 476685.000 Four Lakh Seventy Six Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: SAVITA SINGH(476446.658)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908901_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITA SINGH 476446.658 L1
2 M/S UPENDRA KUMAR PANDEY THEKEDAR 476685.000 L2
3 M/S MANISH KUMAR PANDEY 476685.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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