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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₹21.4 LAccepted-Finance | L1 | Accepted-Finance low | |
| 2 | L2₹21.5 L+₹1,081.80 (0.05%)Rejected-Finance | L2 | Rejected-Finance high | |
| 3 | L3₹21.5 L+₹2,163.60 (0.10%)Rejected-Finance D 502 SHIVILOK COLONY RAIPUR ROAD DEHRADUN | DEHRADUN | DEHRADUN | UTTARAKHAND | L3 | Rejected-Finance high |
Tender Value
₹21.6 L
EMD Value
₹2.2 L
Closing Date
21 Feb 2025, 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 PALIKA PARISHAD MODINAGAR
Ward no. 01 Sakshi Clinic ke samne se Anil ke Makan tak nali va c.c. dwara sadak ka nirman karya
2025_DOLBU_1004126_1
1758/NPPModinagar/E-Tender/25
Open Tender
Civil Works
Percentage
90 days
MODINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EXECUTIVE OFFICER
₹2.2 L
19 Mar 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
21 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Mohan Mishra Created Date/Time: 10-Mar-2025 02:57 PM Tender Title: Ward no. 01 Sakshi Clinic ke samne se Anil ke Makan tak nali va c.c. dwara sadak ka nirman karya Tender ID: 2025_DOLBU_1004126_1
Tender Inviting Authority:
Name of Work: वार्ड नं0 01 साक्षी क्लिनिक के सामने से अनिल के मकान तक नाली व् सी0 सी0 द्वारा सड़क का निर्माण कार्य।
Contract No: 1758/N.P.P.M./CM-NSY/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK CONSTRUCTION CO (GSTN-09AJSPG0697C1ZZ) BID ID -4980783 2163612.370 -0.800 2146291.200 Twenty One Lakh Fourty Six Thousand Two Hundred and Ninty One
2.00 M/S MANISHANKR ENTERPRISES (GSTN-NA) BID ID -4980907 2163612.370 -0.850 2145209.400 Twenty One Lakh Fourty Five Thousand Two Hundred and Nine
3.00 M/S ARNIMA ENTERPRISES (GSTN-NA) BID ID -4980931 2163612.370 -0.900 2144127.600 Twenty One Lakh Fourty Four Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S ARNIMA ENTERPRISES(2144127.600)
BOQ Summary Details Tender Title: Ward no. 01 Sakshi Clinic ke samne se Anil ke Makan tak nali va c.c. dwara sadak ka nirman karya Tender ID: 2025_DOLBU_1004126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARNIMA ENTERPRISES (BID ID -4980931) 2144127.600 L1
2 M/S MANISHANKR ENTERPRISES (BID ID -4980907) 2145209.400 L2
3 VINAYAK CONSTRUCTION CO (BID ID -4980783) 2146291.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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