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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.27Accepted-Finance | ₹13.27 | L1 | Accepted-Finance ACCEPT |
| 2 | L2₹13.21−₹0.06 (0.45%)Accepted-Finance | ₹13.21−₹0.06 (0.45%) | L2 | Accepted-Finance ACCEPT |
| 3 | L3₹9.99−₹3.28 (24.7%)Accepted-Finance MUKHILISHPUR ROAD INDUSTRIAL STATE KAILASH NAGAR DISTT SANT KABIR NAGAR UP 272175 | KAILASH NAGAR | SANT KABIR NAGAR | UP | 272175 | ₹9.99−₹3.28 (24.7%) | L3 | Accepted-Finance ACCEPT |
| 4 | L4₹7.11−₹6.16 (46.4%)Accepted-Finance | ₹7.11−₹6.16 (46.4%) | L4 | Accepted-Finance ACCEPT |
| 5 | L5₹1.50−₹11.77 (88.7%)Accepted-Finance | ₹1.50−₹11.77 (88.7%) | L5 | Accepted-Finance ACCEPT |
Tender Value
₹18.4 L
EMD Value
₹1.8 L
Closing Date
18 Mar 2025, 5:00 pmClosed
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-08 JAHAGIRGANJ PASCHIM ME MO ISHAUQE KE GHAR SE NURULAIN AND GULAM KE GHARTAK CC MARG KA NIRMAN KARYA
2025_DOLBU_1014870_10
432/N.P.J/2024-25 06-03-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹2,242
Yes
EXCUTIVE OFFICER
₹1.8 L
Yes
24 Mar 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 24-Mar-2025 12:19 PM Tender Title: WARD NO-08 JAHAGIRGANJ PASCHIM ME MO ISHA KE GHAR SE NURULAIN AND GULAM KE GHARTAK CC MARG KA NIRMAN KARYAYAWAN PASCHIMPURA MRG SE SESSHNATH WAKIL KE GHAR TAK CC MARG KA NIRMAN KRYA Tender ID: 2025_DOLBU_1014870_10
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO-08 JAHAGIRGANJ PASCHIM ME MO ISHA KE GHAR SE NURULAIN AND GULAM KE GHARTAK CC MARG KA NIRMAN KARYA
Contract No: WORK NO-10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -5056304 1845000.00 -9.99 1660684.50 Sixteen Lakh Sixty Thousand Six Hundred and Eighty Four
2.00 SHAKIL AHMAD (GSTN-09AGAPA1794M2Z8) BID ID -5056860 1845000.00 -.51 1835590.50 Eighteen Lakh Thirty Five Thousand Five Hundred and Ninty
3.00 M/S APEX DEVELOPERS (GSTN-NA) BID ID -5053589 1845000.00 -7.11 1713820.50 Seventeen Lakh Thirteen Thousand Eight Hundred and Twenty
4.00 M/S APOORVA CONSTRUCTION (GSTN-NA) BID ID -5058577 1845000.00 0.00 1845000.00 Eighteen Lakh Fourty Five Thousand
5.00 M/S R N SINGH CONSTRUCTIONS (GSTN-NA) BID ID -5058898 1845000.00 0.00 1845000.00 Eighteen Lakh Fourty Five Thousand
6.00 M/S K P CONTRUCTION (GSTN-NA) BID ID -5053858 1845000.00 -13.21 1601275.50 Sixteen Lakh One Thousand Two Hundred and Seventy Five
7.00 RAM ACHAL (GSTN-NA) BID ID -5058896 1845000.00 -.11 1842970.50 Eighteen Lakh Fourty Two Thousand Nine Hundred and Seventy
8.00 ALOK KUMAR SINGH (GSTN-NA) BID ID -5058900 1845000.00 -13.27 1600168.50 Sixteen Lakh One Hundred and Sixty Eight
9.00 M/S UDAYRAJ SINGH CONSTRUCTION (GSTN-NA) BID ID -5058869 1845000.00 -1.50 1817325.00 Eighteen Lakh Seventeen Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: ALOK KUMAR SINGH(1600168.50)
BOQ Summary Details Tender Title: WARD NO-08 JAHAGIRGANJ PASCHIM ME MO ISHA KE GHAR SE NURULAIN AND GULAM KE GHARTAK CC MARG KA NIRMAN KARYAYAWAN PASCHIMPURA MRG SE SESSHNATH WAKIL KE GHAR TAK CC MARG KA NIRMAN KRYA Tender ID: 2025_DOLBU_1014870_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR SINGH (BID ID -5058900) 1600168.50 L1
2 M/S K P CONTRUCTION (BID ID -5053858) 1601275.50 L2
3 VINAYAK INFRA (BID ID -5056304) 1660684.50 L3
4 M/S APEX DEVELOPERS (BID ID -5053589) 1713820.50 L4
5 M/S UDAYRAJ SINGH CONSTRUCTION (BID ID -5058869) 1817325.00 L5
6 SHAKIL AHMAD (BID ID -5056860) 1835590.50 L6
7 RAM ACHAL (BID ID -5058896) 1842970.50 L7
8 M/S APOORVA CONSTRUCTION (BID ID -5058577) 1845000.00 L8
9 M/S R N SINGH CONSTRUCTIONS (BID ID -5058898) 1845000.00 L8
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