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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₹39.7 LAccepted-AOC 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | L1 | Accepted-AOC L1 Ammount recieved | |
| 2 | L2₹39.8 L+₹3,978.26 (0.10%)Rejected-Finance 128 335 H BLOCK KIDWAI NAGAR KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | L2 | Rejected-Finance rate above | |
| 3 | L3₹40.0 L+₹23,869.54 (0.60%)Rejected-Finance | L3 | Rejected-Finance rate above |
Tender Value
₹39.8 L
EMD Value
₹4.0 L
Closing Date
6 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Mo Mandai Sadar Bazar road Office NPP Bilgram, Hardoi UP 241301
Peepal Chouraha Se Gulabbadi Chungi Tak CC Road Nirman Karya
2024_DOLBU_976993_2
1039/NPPB/ENS/24-25/01
Open Tender
Civil Works - Roads
Percentage
60 days
E_O NPP_Bilgram.Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer
₹4.0 L
21 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
6 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Shishi Prabha Chaudhary Created Date/Time: 16-Jan-2025 02:10 PM Tender Title: Peepal Chouraha Se Gulabbadi Chungi Tak CC Road Nirman Karya Tender ID: 2024_DOLBU_976993_2
Tender Inviting Authority: Nagar Palika Parishad Bilgram Dist- Hardoi.
Name of Work: Peepal Chouraha Se Gulabbadi Chungi Tak CC Road Nirman Karya.
Contract No: 1039/NPPB/ENS/24-25 Date- 23/11/2024
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -4833761 3978256.000 0.000 3978256.000 Thirty Nine Lakh Seventy Eight Thousand Two Hundred and Fifty Six
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -4833559 3978256.000 -0.100 3974277.744 Thirty Nine Lakh Seventy Four Thousand Two Hundred and Seventy Seven
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -4833983 3978256.000 0.500 3998147.280 Thirty Nine Lakh Ninty Eight Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: m/s ashiyana enterprises(3974277.744)
BOQ Summary Details Tender Title: Peepal Chouraha Se Gulabbadi Chungi Tak CC Road Nirman Karya Tender ID: 2024_DOLBU_976993_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s ashiyana enterprises (BID ID -4833559) 3974277.744 L1
2 M/S BHARAT ENTERPRISES (BID ID -4833761) 3978256.000 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -4833983) 3998147.280 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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