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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₹4.2 LAccepted-Finance | L1 | Accepted-Finance low rate | |
| 2 | L2₹4.2 L+₹1,139.55 (0.27%)Rejected-Finance | L2 | Rejected-Finance high rate | |
| 3 | L3₹4.2 L+₹2,532.33 (0.60%)Rejected-Finance | L3 | Rejected-Finance high rate | |
| 4 | L4₹4.3 L+₹6,119.79 (1.46%)Rejected-Finance 0 STATION ROAD PARICHHA PARICHHA NEAR BANK OF INDIA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | L4 | Rejected-Finance high rate | |
| 5 | L5₹4.3 L+₹6,710.67 (1.60%)Rejected-Finance | L5 | Rejected-Finance high rate |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
6 Sept 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
np obra
s.no 6 (71) ward no 17 me awash no 8 second 144 se awash no 8second T 115 tk rangin jik jaik enterloking nali marmat aur rcc kward
2024_DOLBU_950424_6
298/npo/etender/2024-25
Open Tender
Civil Works
Percentage
60 days
np obra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Executive officer
₹10,000
19 Sept 2024
31 Aug 2024
7 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: SUDHANSHU MISHRA Created Date/Time: 19-Sep-2024 11:29 AM Tender Title: s.no 6 (71) ward no 17 me awash no 8 second 144 se awash no 8second T 115 tk rangin jik jaik enterloking nali marmat aur rcc kward Tender ID: 2024_DOLBU_950424_6
Tender Inviting Authority: Executive officer NagarPanchayat Obra sonbhadra
Name of Work: okMZ ua0&17 esa vkokl la0&8 f}rh; 114 sl vkokl la0&8 f}rh; Vh&115 rd jaxhu ftx&tSasx b.Vjykfdax ukyh ejEEkr o vkj0lh0lh0 doM dk fuekZ.kA
Contract No: 298 /E-Tendring/2024-25 Dated- 29.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A S R ENTERPRISES (GSTN-09AWLPA0600M1ZQ) BID ID -4547180 422054.39 -.33 420661.61 Four Lakh Twenty Thousand Six Hundred and Sixty One
2.00 SHAKTI CONSTRUCTION COMPANY AND ORDER (GSTN-09AHRPG8462G1ZU) BID ID -4548708 422054.39 .99 426232.73 Four Lakh Twenty Six Thousand Two Hundred and Thirty Two
3.00 H K S Construction Co(GSTN-NA)--4548962 422054.39 1.00 426274.93 Four Lakh Twenty Six Thousand Two Hundred and Seventy Four
4.00 Harnand Eletricals(GSTN-NA)--4547136 422054.39 0.00 422054.39 Four Lakh Twenty Two Thousand Fifty Four
5.00 M/S SINGH CONSTRUCTION(GSTN-NA)--4549019 422054.39 .85 425641.85 Four Lakh Twenty Five Thousand Six Hundred and Fourty One
6.00 Asha Construction Works(GSTN-NA)--4549296 422054.39 -.60 419522.06 Four Lakh Ninteen Thousand Five Hundred and Twenty Two
Lowest Amount Quoted BY: Asha Construction Works(419522.06)
BOQ Summary Details Tender Title: s.no 6 (71) ward no 17 me awash no 8 second 144 se awash no 8second T 115 tk rangin jik jaik enterloking nali marmat aur rcc kward Tender ID: 2024_DOLBU_950424_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Asha Construction Works 419522.06 L1
2 A S R ENTERPRISES 420661.61 L2
3 Harnand Eletricals 422054.39 L3
4 M/S SINGH CONSTRUCTION 425641.85 L4
5 SHAKTI CONSTRUCTION COMPANY AND ORDER 426232.73 L5
6 H K S Construction Co 426274.93 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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