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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₹37.1 LAccepted-AOC RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L1 | Accepted-AOC Lowest | |
| 2 | L2₹37.1 L+₹2,229.84 (0.06%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹37.2 L+₹4,088.04 (0.11%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
7 Nov 2024, 5:00 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 TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ GONDA
DEENDAYAL CHAURAHA SE EIDGAH JANE WALI SADAK TAK NALA NIRAMAN KA KARY
2024_DOLBU_966874_1
381/etender/npt/2024
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
DEENDAYAL CHAURAHA SE EIDGAH JANE WALI SADAK TAK NALA NIRAMAN KA KARY
3 documents required · 3 mandatory
₹4,450
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹3.7 L
10 Dec 2024
19 Oct 2024
8 Nov 2024
19 Oct 2024
7 Nov 2024
19 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 09-Nov-2024 09:59 AM Tender Title: DEENDAYAL CHAURAHA SE EIDGAH JANE WALI SADAK TAK NALA NIRAMAN KA KARY Tender ID: 2024_DOLBU_966874_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: DEENDAYAL CHAURAHE SE EIDGAH JANE WALI SADAK TAK NALA NIRMAN KARY.
Contract No: 9450875932
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 VINOD (GSTN-09BBHPV1245H2ZE) BID ID -4705697 3716400.000 -0.050 3714541.800 Thirty Seven Lakh Fourteen Thousand Five Hundred and Fourty One
2.00 M/S SACHIN BUILDERS AND SUPPLIERS(GSTN-NA)--4705652 3716400.000 -0.000 3716400.000 Thirty Seven Lakh Sixteen Thousand Four Hundred
3.00 M/S SHRESHTH CONSTRUCTION(GSTN-NA)--4705654 3716400.000 -0.110 3712311.960 Thirty Seven Lakh Tweleve Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S SHRESHTH CONSTRUCTION(3712311.960)
BOQ Summary Details Tender Title: DEENDAYAL CHAURAHA SE EIDGAH JANE WALI SADAK TAK NALA NIRAMAN KA KARY Tender ID: 2024_DOLBU_966874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRESHTH CONSTRUCTION 3712311.960 L1
2 M/S VINOD 3714541.800 L2
3 M/S SACHIN BUILDERS AND SUPPLIERS 3716400.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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