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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹13.8 LAccepted-AOC | A1 | Accepted-AOC Below rate in tender in bidder. | |
| 2 | A2₹13.8 LRejected-Finance | A2 | Rejected-Finance Rejected | |
| 3 | A3₹13.9 LRejected-Finance | A3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹23,500
Closing Date
16 Jan 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAHD AKBARPUR AMBEDKAR NAGAR
rd no 09 mo mahmadpur road par new city hospital se uttari side par kachchha nala tak nala ka nirman karya.
2024_DOLBU_987033_16
2404/etender/2024-25 Date-24-12-2024
Open Tender
Civil Works
Percentage
60 days
NAGAR PALIKA PARISAHD AKBARPUR AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,635
EXECUTIVE OFFICER
₹23,500
Yes
7 Apr 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
26 Dec 2024 - 16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Beena Singh Created Date/Time: 03-Feb-2025 11:44 AM Tender Title: rd no 09 mo mahmadpur road par new city hospital se uttari side par kachchha nala tak nala ka nirman karya. Tender ID: 2024_DOLBU_987033_16
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No:2404 /E-TENDAR/N.P.P.AMBE/2024-25 DATE 24-12-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DWARIKA PRASAD THEKEDAR (GSTN-09ADAPP5375L1ZI) BID ID -4855638 1385302.95 -.15 1383225.05 Thirteen Lakh Eighty Three Thousand Two Hundred and Twenty Five
2.00 SURAJ CONSTRUCTIONS (GSTN-09AAUPY1235D1ZC) BID ID -4856258 1385302.95 -.02 1385025.94 Thirteen Lakh Eighty Five Thousand Twenty Five
3.00 M/s SURJEET KUMAR VERMA (GSTN-09AFWPC2100E2ZT) BID ID -4857986 1385302.95 -.07 1384333.29 Thirteen Lakh Eighty Four Thousand Three Hundred and Thirty Three
Lowest Amount Quoted BY: DWARIKA PRASAD THEKEDAR(1383225.05)
BOQ Summary Details Tender Title: rd no 09 mo mahmadpur road par new city hospital se uttari side par kachchha nala tak nala ka nirman karya. Tender ID: 2024_DOLBU_987033_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DWARIKA PRASAD THEKEDAR (BID ID -4855638) 1383225.05 L1
2 M/s SURJEET KUMAR VERMA (BID ID -4857986) 1384333.29 L2
3 SURAJ CONSTRUCTIONS (BID ID -4856258) 1385025.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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