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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.3 L+₹63,611.58 (2.14%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹31.2 L+₹1.5 L (5.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
11 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908628_14
2024/np/19
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,029
Nagar panchayat Majhauliraj
₹3.0 L
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 13-Mar-2024 01:32 PM Tender Title: civil work Tender ID: 2024_DOLBU_908628_14
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
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 NEERAJ KUMAR SINGH (GSTN-09CMXPD6612G1ZQ) BID ID -4280047 3029123.000 3.000 3119996.690 Thirty One Lakh Ninteen Thousand Nine Hundred and Ninty Six
2.00 ARVIND KUMAR VERMA(GSTN-NA)--4278687 3029123.000 0.100 3032152.123 Thirty Lakh Thirty Two Thousand One Hundred and Fifty Two
3.00 M/S GAUTAM EARTH MOVERS(GSTN-NA)--4273407 3029123.000 -2.000 2968540.540 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: M/S GAUTAM EARTH MOVERS(2968540.540)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908628_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GAUTAM EARTH MOVERS 2968540.540 L1
2 ARVIND KUMAR VERMA 3032152.123 L2
3 M/S NEERAJ KUMAR SINGH 3119996.690 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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