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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₹6.0 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹6.0 L+₹3,608.28 (0.60%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.1 L+₹6,615.19 (1.10%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹6.0 L
EMD Value
₹60,140
Closing Date
2 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
Nagar Palika Parishad Chandpur Near Mandi Kotla
Repair Drain in mohalla katkui ward no 21 near bale punjabi wali gali and shop of babu nau and bhure baba wali gali etc
2024_DOLBU_945822_125
392
Open Tender
Civil Works
Percentage
90 days
Nagar Palika Parishad Chandpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
Executive officer
₹60,140
19 Oct 2024
17 Aug 2024
3 Sept 2024
17 Aug 2024
2 Sept 2024
17 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: purnima eo Created Date/Time: 19-Oct-2024 02:23 PM Tender Title: Repair Drain in mohalla katkui ward no 21 near bale punjabi wali gali and shop of babu nau and bhure baba wali gali etc Tender ID: 2024_DOLBU_945822_125
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] pkUniqj
Name of Work: ekS0 dVdqbZ okMZ ua0 21 es ckys iatkch okyh xyh] ckcw ukbZ dh nqdku ds ikl] Hkwjs ckck okyh xyh esa ukyh dh ejEer] fcfLeYyk gksVy QkVd okyh xyh ¼unhe dh nqdku ls egcwc vyh ds edku rd½ fufru isUV~l ls dlkbZ;ks dk pkSjkgk] ulhe 'ks[k ls lqgSy] eqUuk pwM+h okys ls fiy[ku rd lh0lh0 jksM o vkQrkc diM+s okys dh nqdku ls othmy glu dh nqdku rd lM+d ejEer dk dk;Z ,oa dlkbZ;ksa ds pkSjkgs ds ikl pSuy dk fuekZ.kA ¼03&ukyh ejEer] 06&lM+d ejEer o 01&pSuy dk dk;Z½
Contract No: uxj ikfydk ifj"kn] pkUniqj ¼jkT; foRr vk;ksx½
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NETWAY SOLUTIONS(GSTN-NA)--4532676 601380.78 -.10 600779.40 Six Lakh Seven Hundred and Seventy Nine
2.00 IFTAKHAR AHMAD CONTRACTOR(GSTN-NA)--4532258 601380.78 1.00 607394.59 Six Lakh Seven Thousand Three Hundred and Ninty Four
3.00 M/S ARKAM CONSTRUCTION(GSTN-NA)--4532129 601380.78 .50 604387.68 Six Lakh Four Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: NETWAY SOLUTIONS(600779.40)
BOQ Summary Details Tender Title: Repair Drain in mohalla katkui ward no 21 near bale punjabi wali gali and shop of babu nau and bhure baba wali gali etc Tender ID: 2024_DOLBU_945822_125
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NETWAY SOLUTIONS 600779.40 L1
2 M/S ARKAM CONSTRUCTION 604387.68 L2
3 IFTAKHAR AHMAD CONTRACTOR 607394.59 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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