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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₹96,000Accepted-AOC JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹96,096+₹96 (0.10%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance Second Highest Qouted Amount | |
| 3 | L3₹96,192+₹192 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Qouted Amount |
Tender Value
Refer Docs
EMD Value
₹9,600
Closing Date
4 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
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ ME 03 SEET URINAL KA NIRMAN KARY.
2024_DOLBU_965573_1
375/etender/npt/2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT TARABGANJ ME 03 SEET URINAL KA NIRMAN KARY.
3 documents required · 3 mandatory
₹150
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹9,600
4 Dec 2024
15 Oct 2024
5 Nov 2024
15 Oct 2024
4 Nov 2024
15 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 05-Nov-2024 12:28 PM Tender Title: NAGAR PANCHAYAT TARABGANJ ME 03 SEET URINAL KA NIRMAN KARY. Tender ID: 2024_DOLBU_965573_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: NAGAR PANCHAYAT TARABGANJ ME 03 SEET URINAL KA 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 Lata Devi Construction And General Order Suppliers(GSTN-NA)--4694171 96000.000 0.200 96192.000 Ninty Six Thousand One Hundred and Ninty Two
2.00 M/s Balaji Construction And Suppliers(GSTN-NA)--4694100 96000.000 0.100 96096.000 Ninty Six Thousand Ninty Six
3.00 M/S PANDEY GENRAL ORDERS SUPPLIERS(GSTN-NA)--4693987 96000.000 -0.000 96000.000 Ninty Six Thousand
Lowest Amount Quoted BY: M/S PANDEY GENRAL ORDERS SUPPLIERS(96000.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT TARABGANJ ME 03 SEET URINAL KA NIRMAN KARY. Tender ID: 2024_DOLBU_965573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY GENRAL ORDERS SUPPLIERS 96000.000 L1
2 M/s Balaji Construction And Suppliers 96096.000 L2
3 M/s Lata Devi Construction And General Order Suppliers 96192.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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