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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₹2.9 LAccepted-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.9 L+₹145.50 (0.05%)Rejected-Finance MOHALLA SARAI KARORA GOSAINGANJ GOSAINGANJ LUCKNOW UTTAR PRADESH 227125 | 227125 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.9 L+₹291 (0.10%)Rejected-Finance 70 K BILPUR FATEHGANJ EAST BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹29,100
Closing Date
21 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
WARD NO 13 RADHA SWAMI NAGAR DEEWANGANJ SHIV DARSHAN MAKAN SE NARAYAN KAI MAKAN TAK NALI VA INTERLOCKING KA NIRMAN KARYA
2024_DOLBU_982557_1
369/15/NPM/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹343
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹29,100
10 Jan 2025
11 Dec 2024
23 Dec 2024
11 Dec 2024
21 Dec 2024
11 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Manish Rai Created Date/Time: 10-Jan-2025 03:44 PM Tender Title: WARD NO 13 RADHA SWAMI NAGAR DEEWANGANJ SHIV DARSHAN MAKAN SE NARAYAN KAI MAKAN TAK NALI VA INTERLOCKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_982557_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:WARD NO 13 RADHA SWAMI NAGAR DEEWANGANJ SHIV DARSHAN MAKAN SE NARAYAN KAI MAKAN TAK NALI VA INTERLOCKING KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARJEET CONSTRUCTION AND SUPPLIERS (GSTN-09AYYPP8140N1Z9) BID ID -4799559 291000.000 -0.050 290854.500 Two Lakh Ninty Thousand Eight Hundred and Fifty Four
2.00 SHRI VISHNU INFRA ENGINEERS PVT LTD (GSTN-09ABACS5132M1Z4) BID ID -4801740 291000.000 -0.000 291000.000 Two Lakh Ninty One Thousand
3.00 M/S VERMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4794223 291000.000 -0.100 290709.000 Two Lakh Ninty Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S VERMA CONSTRUCTION COMPANY(290709.000)
BOQ Summary Details Tender Title: WARD NO 13 RADHA SWAMI NAGAR DEEWANGANJ SHIV DARSHAN MAKAN SE NARAYAN KAI MAKAN TAK NALI VA INTERLOCKING KA NIRMAN KARYA Tender ID: 2024_DOLBU_982557_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VERMA CONSTRUCTION COMPANY (BID ID -4794223) 290709.000 L1
2 SARJEET CONSTRUCTION AND SUPPLIERS (BID ID -4799559) 290854.500 L2
3 SHRI VISHNU INFRA ENGINEERS PVT LTD (BID ID -4801740) 291000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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