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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₹1.3 LAccepted-AOC | L1 | Accepted-AOC WINNER | |
| 2 | L2₹1.4 L+₹9,080.40 (7.11%)Rejected-AOC | L2 | Rejected-AOC NQ | |
| 3 | L3₹1.4 L+₹16,261 (12.7%)Rejected-AOC H N 216 GUDARI MAHATWANA SANDILA HARDOI UTTAR PRADESH 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | L3 | Rejected-AOC NQ | |
| 4 | L4₹1.4 L+₹17,146.50 (13.4%)Rejected-AOC | L4 | Rejected-AOC NQ | |
| 5 | L5₹1.5 L+₹21,493.50 (16.8%)Rejected-AOC | L5 | Rejected-AOC NQ |
Tender Value
₹1.6 L
EMD Value
₹8,000
Closing Date
14 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO AND JE
sandila
20- nagar palika parishad sandila me ward 12 me deen mohammad k makan se nurul hak ke makan tak nali va rcc road ka nirman karya
2024_DOLBU_959372_1
666/NP/NV/RVA/2024-25
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
ADHISHASHI ADHIKARI NAGAR PALIKA
₹8,000
5 Nov 2024
25 Sept 2024
15 Oct 2024
25 Sept 2024
14 Oct 2024
25 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 05-Nov-2024 12:35 PM Tender Title: 20- nagar palika parishad sandila me ward 12 me deen mohammad k makan se nurul hak ke makan tak nali va rcc road ka nirman karya Tender ID: 2024_DOLBU_959372_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 20- nagar palika parishad sandila me ward 12 me deen mohammad k makan se nurul hak ke makan tak nali va rcc road ka nirman karya
Contract No: 666/NP/NV/RVA/2024-25
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 SANJAY TIWARI CONTRACTOR (GSTN-09ADWPT2676A1Z0) BID ID -4647576 161000.00 -20.65 127753.50 One Lakh Twenty Seven Thousand Seven Hundred and Fifty Three
2.00 M/S INDRA BHUSHAN CONTRACTOR (GSTN-09BJVPB8904M1ZH) BID ID -4651461 161000.00 -15.01 136833.90 One Lakh Thirty Six Thousand Eight Hundred and Thirty Three
3.00 M/S VINAY KUMAR DIXIT(GSTN-NA)--4649087 161000.00 -10.00 144900.00 One Lakh Fourty Four Thousand Nine Hundred
4.00 M/S OM CONSTRUCTIONS(GSTN-NA)--4652997 161000.00 -10.55 144014.50 One Lakh Fourty Four Thousand Fourteen
5.00 AZAD ALI CONTRACTOR(GSTN-NA)--4652162 161000.00 -7.30 149247.00 One Lakh Fourty Nine Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SANJAY TIWARI CONTRACTOR(127753.50)
BOQ Summary Details Tender Title: 20- nagar palika parishad sandila me ward 12 me deen mohammad k makan se nurul hak ke makan tak nali va rcc road ka nirman karya Tender ID: 2024_DOLBU_959372_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY TIWARI CONTRACTOR 127753.50 L1
2 M/S INDRA BHUSHAN CONTRACTOR 136833.90 L2
3 M/S OM CONSTRUCTIONS 144014.50 L3
4 M/S VINAY KUMAR DIXIT 144900.00 L4
5 AZAD ALI CONTRACTOR 149247.00 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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