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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.7 L+₹2,541.84 (0.20%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.7 L+₹8,896.45 (0.70%)Rejected-Finance VILLAGE TILMAPUR POST UCHAGAON DISTRICT AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276001 | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
7 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908628_16
2024/np/19
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,271
Nagar panchayat Majhauliraj
₹1.3 L
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 04:55 PM Tender Title: civil work Tender ID: 2024_DOLBU_908628_16
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 RANJANA MISHRA CONTRACTOR(GSTN-NA)--4278864 1270921.000 -0.300 1267108.237 Tweleve Lakh Sixty Seven Thousand One Hundred and Eight
2.00 CONTRACTOR(GSTN-NA)--4280245 1270921.000 -0.500 1264566.395 Tweleve Lakh Sixty Four Thousand Five Hundred and Sixty Six
3.00 SURENDRA YADAV(GSTN-NA)--4278693 1270921.000 0.200 1273462.842 Tweleve Lakh Seventy Three Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: CONTRACTOR(1264566.395)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908628_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CONTRACTOR 1264566.395 L1
2 RANJANA MISHRA CONTRACTOR 1267108.237 L2
3 SURENDRA YADAV 1273462.842 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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