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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₹8.4 LAccepted-Finance | L1 | Accepted-Finance Y | |
| 2 | L2₹9.5 L+₹1.1 L (13.4%)Accepted-Finance | L2 | Accepted-Finance Y | |
| 3 | L3₹9.6 L+₹1.2 L (14.4%)Accepted-Finance | L3 | Accepted-Finance Y | |
| 4 | L4₹10.8 L+₹2.4 L (28.5%)Accepted-Finance | L4 | Accepted-Finance Y |
Tender Value
₹12.0 L
EMD Value
₹1.2 L
Closing Date
20 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAYAT RAMPURA MAIN RAMPRAKASH KE MAKAN SE JASWANT KE MAKAN TAK INTERLOCKING SADAK OR NALI NIRAMAN KARYA
2024_DOLBU_943714_1
98/npr/e-nivida/2024-25 date 01.08.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,536
Yes
EXECUTIVE OFFICER
₹1.2 L
Yes
7 Dec 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 29-Aug-2024 12:45 PM Tender Title: WORK 01 15 VA VITT AYOG Tender ID: 2024_DOLBU_943714_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 01 नगर पंचायत रामपुरा में वार्ड नं 04 में रामप्रकाश दोहरे के मकान से जसंबन्त के मकान तक इण्टरलांकिग सडक एवं नाली निर्माण कार्य
Contract No: 98/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 01.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -4496689 1200114.00 -20.71 951570.39 Nine Lakh Fifty One Thousand Five Hundred and Seventy
2.00 AVINASH PRATAP SINGH(GSTN-NA)--4498077 1200114.00 -10.20 1077702.37 Ten Lakh Seventy Seven Thousand Seven Hundred and Two
3.00 ARCHANA GUPTA CONTRACTOR(GSTN-NA)--4495971 1200114.00 -20.02 959851.18 Nine Lakh Fifty Nine Thousand Eight Hundred and Fifty One
4.00 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(GSTN-NA)--4497292 1200114.00 -30.11 838759.67 Eight Lakh Thirty Eight Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS(838759.67)
BOQ Summary Details Tender Title: WORK 01 15 VA VITT AYOG Tender ID: 2024_DOLBU_943714_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD SHAMEEM CONTRACTOR AND SUPPLIERS 838759.67 L1
3 ARCHANA GUPTA CONTRACTOR 959851.18 L3
4 AVINASH PRATAP SINGH 1077702.37 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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