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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₹33.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹33.9 L+₹2,679.60 (0.08%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.0 L+₹14,163.60 (0.42%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹34.1 L+₹21,819.60 (0.64%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹34.8 L+₹94,168.80 (2.78%)Rejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | L5 | Rejected-Finance L5 |
Tender Value
₹38.3 L
EMD Value
₹76,560
Closing Date
17 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-07 MAMPUR ME WARD NO-07 MAMPUR ME SHRIPATI KE GHAR SE ARJUN KE GHAR TAK C C MARG KA NIRMAN KARYA
2025_DOLBU_998188_13
346/N.P.J/2024-25 24-01-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹4,602
Yes
EXCUTIVE OFFICER
₹76,560
21 Feb 2025
25 Jan 2025
18 Feb 2025
25 Jan 2025
17 Feb 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 21-Feb-2025 09:59 AM Tender Title: WARD NO-07 MAMPUR ME SHRIPATI KE GHAR SE ARJUN KE GHAR TAK C C MARG KA NIRMAN KARYA Tender ID: 2025_DOLBU_998188_13
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO-07 MAMPUR ME SHRIPATI KE GHAR SE ARJUN KE GHAR TAK C C MARG KA NIRMAN KARYA
Contract No: WORK NO-06
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 JAI VIJAY CONSTRUCTIONS (GSTN-09CCWPS4768K1ZB) BID ID -4970896 3828000.00 -11.20 3399264.00 Thirty Three Lakh Ninty Nine Thousand Two Hundred and Sixty Four
2.00 SHYAM CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4970655 3828000.00 -11.50 3387780.00 Thirty Three Lakh Eighty Seven Thousand Seven Hundred and Eighty
3.00 M/S RUDRA CONSTRUCTION (GSTN-NA) BID ID -4971039 3828000.00 -9.11 3479269.20 Thirty Four Lakh Seventy Nine Thousand Two Hundred and Sixty Nine
4.00 ALOK KUMAR SINGH (GSTN-NA) BID ID -4965497 3828000.00 -11.57 3385100.40 Thirty Three Lakh Eighty Five Thousand One Hundred
5.00 M/S YOGENDRA KUMAR SINGH CONSTRUCTION COMPANY (GSTN-NA) BID ID -4970486 3828000.00 -11.00 3406920.00 Thirty Four Lakh Six Thousand Nine Hundred and Twenty
6.00 M/S R N SINGH CONSTRUCTIONS (GSTN-NA) BID ID -4970735 3828000.00 -8.09 3518314.80 Thirty Five Lakh Eighteen Thousand Three Hundred and Fourteen
Lowest Amount Quoted BY: ALOK KUMAR SINGH(3385100.40)
BOQ Summary Details Tender Title: WARD NO-07 MAMPUR ME SHRIPATI KE GHAR SE ARJUN KE GHAR TAK C C MARG KA NIRMAN KARYA Tender ID: 2025_DOLBU_998188_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALOK KUMAR SINGH (BID ID -4965497) 3385100.40 L1
2 SHYAM CONSTRUCTION AND SUPPLIER (BID ID -4970655) 3387780.00 L2
3 M/S JAI VIJAY CONSTRUCTIONS (BID ID -4970896) 3399264.00 L3
4 M/S YOGENDRA KUMAR SINGH CONSTRUCTION COMPANY (BID ID -4970486) 3406920.00 L4
5 M/S RUDRA CONSTRUCTION (BID ID -4971039) 3479269.20 L5
6 M/S R N SINGH CONSTRUCTIONS (BID ID -4970735) 3518314.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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