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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₹21.0 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹21.1 L+₹1,895.72 (0.09%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹21.1 L+₹1,958.91 (0.09%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
26 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
GANJ ROAD SE PREMPAL KE PLOT SE MAHIPAL KASHYAP KE KHET TAK RCC NALA MIRMAN KARYA AT MOHANPUR
2024_DOLBU_979160_1
687/NPM/PAYJAL-NIKASI/24-25/1
Open Tender
Civil Works - Water Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,846
EO NAGAR PANCHAYAT MOHANPUR
₹2.1 L
Yes
4 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:53 PM Tender Title: GANJ ROAD SE PREMPAL KE PLOT SE MAHIPAL KASHYAP KE KHET TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979160_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: GANJ ROAD SE PREMPAL KE PLOT SE MAHIPAL KASHYAP KE KHET TAK RCC NALA MIRMAN KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/01
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813710 2106354.000 -0.007 2106206.555 Twenty One Lakh Six Thousand Two Hundred and Six
2.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813569 2106354.000 -0.010 2106143.365 Twenty One Lakh Six Thousand One Hundred and Fourty Three
3.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813827 2106354.000 -0.100 2104247.646 Twenty One Lakh Four Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(2104247.646)
BOQ Summary Details Tender Title: GANJ ROAD SE PREMPAL KE PLOT SE MAHIPAL KASHYAP KE KHET TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979160_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813827) 2104247.646 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813569) 2106143.365 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813710) 2106206.555 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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