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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.3 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹21.4 L+₹3.2 L (17.3%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹23.4 L+₹5.1 L (28.1%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹24.8 L+₹6.6 L (35.9%)Accepted-Finance | L4 | Accepted-Finance Y |
Tender Value
₹26.1 L
EMD Value
₹2.6 L
Closing Date
20 Aug 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAYAT RAMPURA MAIN MEGH SINGH KE MAKAN SE BARAT GHAR TAK CC NIRMAN KARYA
2024_DOLBU_943771_1
98/npr/e-nivida/2024-25 date 01.08.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,344
Yes
EXECUTIVE OFFICER
₹2.6 L
Yes
7 Dec 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 29-Aug-2024 12:57 PM Tender Title: WORK 04 15 VA VITT AYOG Tender ID: 2024_DOLBU_943771_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 04 नगर पंचायत रामपुरा में वार्ड नं 04 में मेघ सिंह के मकान से बारात घर तक सी0सी0 सडक एवं नाली निर्माण, नाले के पास सुरक्षा दीवार का निर्माण कार्य।
Contract No: 98/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 01.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AVINASH PRATAP SINGH(GSTN-NA)--4498139 2612676.00 -10.50 2338345.02 Twenty Three Lakh Thirty Eight Thousand Three Hundred and Fourty Five
2.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4497583 2612676.00 -30.11 1825999.26 Eighteen Lakh Twenty Five Thousand Nine Hundred and Ninty Nine
3.00 M/S APNATWA GOVERNMENT CONTRACTOR(GSTN-NA)--4498444 2612676.00 -5.00 2482042.20 Twenty Four Lakh Eighty Two Thousand Fourty Two
4.00 ARCHANA GUPTA CONTRACTOR(GSTN-NA)--4496063 2612676.00 -18.02 2141871.78 Twenty One Lakh Fourty One Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(1825999.26)
BOQ Summary Details Tender Title: WORK 04 15 VA VITT AYOG Tender ID: 2024_DOLBU_943771_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS 1825999.26 L1
2 ARCHANA GUPTA CONTRACTOR 2141871.78 L2
3 AVINASH PRATAP SINGH 2338345.02 L3
4 M/S APNATWA GOVERNMENT CONTRACTOR 2482042.20 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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