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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₹11.9 LAccepted-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.9 L+₹1,789.50 (0.15%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹11.9 L+₹2,624.60 (0.22%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.9 L+₹3,579 (0.30%)Rejected-Finance KARCHANNA DHARAWARA PRAYAGRAJ | JALAUN | UTTAR PRADESH | 285001 | L4 | Rejected-Finance REJECT | |
| 5 | Rejected-Technical 5000 14 304 VATUNDHARA ENCLAVE TARAMANDAL GAUSPUR | AMETHI | UTTAR PRADESH | 227405 | - | Rejected-Technical HARD COPY NOT SUBMITTED SO REJECT |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
11 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
ward number 8 Chandauli Mein MO MAHRAJGANJ LALLU MISTRI SE PRADIP KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya
2024_DOLBU_980032_1
27/6/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹22,000
11 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
11 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 11-Dec-2024 03:39 PM Tender Title: ward number 8 Chandauli Mein MO MAHRAJGANJ LALLU MISTRI SE PRADIP KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya Tender ID: 2024_DOLBU_980032_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:ward number 8 Chandauli Mein MO MAHRAJGANJ LALLU MISTRI SE PRADIP KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUMAN SINGH (GSTN-09FYPPS4489P1ZU) BID ID -4778969 1193000.000 -0.100 1191807.000 Eleven Lakh Ninty One Thousand Eight Hundred and Seven
2.00 SMT VIMLA DEVI (GSTN-09AKPPD6851K1ZM) BID ID -4779497 1193000.000 -0.180 1190852.600 Eleven Lakh Ninty Thousand Eight Hundred and Fifty Two
3.00 M/s Krishna Enterprises (GSTN-NA) BID ID -4776540 1193000.000 -0.400 1188228.000 Eleven Lakh Eighty Eight Thousand Two Hundred and Twenty Eight
4.00 M/S MAHIMA TRADERS (GSTN-NA) BID ID -4778352 1193000.000 -0.250 1190017.500 Eleven Lakh Ninty Thousand Seventeen
Lowest Amount Quoted BY: M/s Krishna Enterprises(1188228.000)
BOQ Summary Details Tender Title: ward number 8 Chandauli Mein MO MAHRAJGANJ LALLU MISTRI SE PRADIP KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya Tender ID: 2024_DOLBU_980032_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Enterprises (BID ID -4776540) 1188228.000 L1
2 M/S MAHIMA TRADERS (BID ID -4778352) 1190017.500 L2
3 SMT VIMLA DEVI (BID ID -4779497) 1190852.600 L3
4 SUMAN SINGH (BID ID -4778969) 1191807.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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