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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance KATRA DISTT BANDA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical no 1 2 |
Tender Value
₹67.7 L
EMD Value
₹6.8 L
Closing Date
4 Jul 2024, 4:00 pmClosed
EEMI BANDA
BHADOKHARKHURD BANDA
RENOVATION OF POND BADA TALAB VILLAGE BIGHANA BLOCK MAHUA
2024_UPMID_932412_6
04/2024-25/POND
Open Tender
Civil Works
Percentage
120 days
BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,300
EEMI BANDA
₹6.8 L
Yes
7 Sept 2024
28 Jun 2024
9 Jul 2024
28 Jun 2024
4 Jul 2024
28 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD SHADAB Created Date/Time: 07-Sep-2024 07:10 PM Tender Title: RENOVATION OF KAPADIYA POND VILLAGE JARAR BLOCK MAUHA Tender ID: 2024_UPMID_932412_6
Tender Inviting Authority: Executive Engineer Minor Irrigation Banda
Name of Work:Renovation Of Kapadiya Pond Vill Jarar Block Mahuwa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S DINESH KUMAR NIGAM CONT (GSTN-09AEYPN2798E1ZN) BID ID -4384929 6771765.226 -31.500 4638659.180 Fourty Six Lakh Thirty Eight Thousand Six Hundred and Fifty Nine
2.00 Sri Shiv Dutt Tiwari (GSTN-09ADPPT6000M1Z0) BID ID -4387326 6771765.226 -19.720 5436373.123 Fifty Four Lakh Thirty Six Thousand Three Hundred and Seventy Three
3.00 DWIVEDI CONSTRUCTION(GSTN-NA)--4386207 6771765.226 -23.990 5147218.748 Fifty One Lakh Fourty Seven Thousand Two Hundred and Eighteen
4.00 M/s Chauhan Construction and Supplier(GSTN-NA)--4386795 6771765.226 -43.980 3793542.880 Thirty Seven Lakh Ninty Three Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/s Chauhan Construction and Supplier(3793542.880)
BOQ Summary Details Tender Title: RENOVATION OF KAPADIYA POND VILLAGE JARAR BLOCK MAUHA Tender ID: 2024_UPMID_932412_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chauhan Construction and Supplier 3793542.880 L1
2 M/S DINESH KUMAR NIGAM CONT 4638659.180 L2
3 DWIVEDI CONSTRUCTION 5147218.748 L3
4 Sri Shiv Dutt Tiwari 5436373.123 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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