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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₹19.6 LAccepted-AOC | L1 | Accepted-AOC lowest amount queted | |
| 2 | L2₹19.7 L+₹12,746.50 (0.65%)Rejected-Finance | L2 | Rejected-Finance SECOND HIGHEST AMOUNT QUETED | |
| 3 | L3₹19.8 L+₹17,649 (0.90%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
31 Dec 2024, 2:00 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 KHARGUPUR GONDA
NAGAR PANCHAYAT KHARGUPUR GONDA
MOHALLA KATAHARIYA DAXINI WARD NO-1 ME SURENDRA DUBEY KE DUKAN SE JAU PRAKASH PURI KE DUKAN TAK NALI NIRMAN AUR INTERLOCKING NIRMAN KARYA.
2024_DOLBU_982194_1
169/n0p0kh0/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
NAGAR PANCHAYAT KHARGUPUR GONDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,314
EXECUTIVE OFFICER
₹2.0 L
Yes
1 Jan 2025
10 Dec 2024
31 Dec 2024
10 Dec 2024
31 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 01-Jan-2025 12:58 PM Tender Title: MOHALLA KATAHARIYA DAXINI WARD NO-1 ME SURENDRA DUBEY KE DUKAN SE JAU PRAKASH PURI KE DUKAN TAK NALI NIRMAN AUR INTERLOCKING NIRMAN KARYA. Tender ID: 2024_DOLBU_982194_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KHARGUPUR GONDA
Name of Work: MOHALLA KATAHARIYA DAXINI WARD NO-1 ME SURENDRA DUBEY KE DUKAN SE JAI PRAKASH PURI KE DUKAN TAK NALI AUR INTERLOCKING NIRMAN KARYA.
Contract No: 8189078339
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 MISHRI LAL CONTRACTOR (GSTN-09ACFPL8649H1Z4) BID ID -4822120 1961000.000 0.750 1975707.500 Ninteen Lakh Seventy Five Thousand Seven Hundred and Seven
2.00 M/S SHIVRAM DUBEY CONTRECTOR (GSTN-NA) BID ID -4825607 1961000.000 0.500 1970805.000 Ninteen Lakh Seventy Thousand Eight Hundred and Five
3.00 Anoop Kumar Singh (GSTN-NA) BID ID -4824542 1961000.000 -0.150 1958058.500 Ninteen Lakh Fifty Eight Thousand Fifty Eight
Lowest Amount Quoted BY: Anoop Kumar Singh(1958058.500)
BOQ Summary Details Tender Title: MOHALLA KATAHARIYA DAXINI WARD NO-1 ME SURENDRA DUBEY KE DUKAN SE JAU PRAKASH PURI KE DUKAN TAK NALI NIRMAN AUR INTERLOCKING NIRMAN KARYA. Tender ID: 2024_DOLBU_982194_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anoop Kumar Singh (BID ID -4824542) 1958058.500 L1
2 M/S SHIVRAM DUBEY CONTRECTOR (BID ID -4825607) 1970805.000 L2
3 M/S MISHRI LAL CONTRACTOR (BID ID -4822120) 1975707.500 L3
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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