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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₹25.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹25.1 L+₹1,254.73 (0.05%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹25.1 L+₹2,258.51 (0.09%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L3 | Rejected-Finance REJECT |
Tender Value
₹25.1 L
EMD Value
₹2.5 L
Closing Date
11 Oct 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP FAZILNAGAR
OFFICE NP FAZILNAGAR
1- WARD NO 1 FAZILNAGAR PURVI ME BHARTIY STATE BANK SE DHANAUJI MAIN ROAD TAK RCC NALA KA NIRMAN KARY
2024_DOLBU_960094_1
262/NPF/2024-25-DATE-26-9-2024
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,600
EO NP FAZILNAGAR
₹2.5 L
22 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
11 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 22-Oct-2024 10:38 AM Tender Title: 1- WARD NO 1 FAZILNAGAR PURVI ME BHARTIY STATE BANK SE DHANAUJI MAIN ROAD TAK RCC NALA KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_1
Tender Inviting Authority: NAGAR PANCHAYAT FAZILNAGAR- KUSHINAGAR
Name of Work:1- WARD NO 1 FAZILNAGAR PURVI ME BHARTIY STATE BANK SE DHANAUJI MAIN ROAD TAK RCC NALA KA NIRMAN KARY
Contract No: 262/NPF/2024-25 DATE-26-09-2024
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -4642098 2509451.000 -0.010 2509200.055 Twenty Five Lakh Nine Thousand Two Hundred
2.00 M/S PANDEY ENTERPRISES(GSTN-NA)--4640857 2509451.000 -0.100 2506941.549 Twenty Five Lakh Six Thousand Nine Hundred and Fourty One
3.00 M/S ASHA ENTERPRISES(GSTN-NA)--4641093 2509451.000 -0.050 2508196.275 Twenty Five Lakh Eight Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(2506941.549)
BOQ Summary Details Tender Title: 1- WARD NO 1 FAZILNAGAR PURVI ME BHARTIY STATE BANK SE DHANAUJI MAIN ROAD TAK RCC NALA KA NIRMAN KARY Tender ID: 2024_DOLBU_960094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES 2506941.549 L1
2 M/S ASHA ENTERPRISES 2508196.275 L2
3 M/S JITENDRA RAO THIKEDAR 2509200.055 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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