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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-Finance | L1 | Accepted-Finance Quoted rate below than Stimate Rate | |
| 2 | L2₹1.8 L+₹176.44 (0.10%)Rejected-Finance | L2 | Rejected-Finance Quoted rate as per Stimate Rate | |
| 3 | L3₹1.8 L+₹2,840.73 (1.61%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance Quoted rate above than Stimate Rate |
Tender Value
Refer Docs
EMD Value
₹4,164
Closing Date
28 Dec 2024, 11:00 amClosed
Executive Officer
Office Nagar Panchayat Un
Nagar Panchayat Un me Sthit Dumping ground ki boundry wall ki marammt and dono side ka gate nirman karya.
2024_DOLBU_982755_2
15th Vi Aa /Ra Vi Aa/ 2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar Panchayat Un
Please refer Tender documents.
2 documents required · 2 mandatory
₹245
Yes
Executive Officer
₹4,164
Yes
20 Jan 2025
12 Dec 2024
28 Dec 2024
12 Dec 2024
28 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Omsingh Kashyap Created Date/Time: 20-Jan-2025 02:26 PM Tender Title: Construction work Tender ID: 2024_DOLBU_982755_2
Tender Inviting Authority: Executive Officer Nagar Panchayat Un.
Name of Work: नगर पंचायत ऊन में स्थित डंपिंग ग्राउंड की बाउंड्री वाल की मरम्मत एवं दोनों साइड गेट का निर्माण कार्य.
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 PRADEEP KUMAR (GSTN-NA) BID ID -4818704 176443.000 1.510 179107.289 One Lakh Seventy Nine Thousand One Hundred and Seven
2.00 LAXMI CONTRACTOR (GSTN-NA) BID ID -4818769 176443.000 -0.100 176266.557 One Lakh Seventy Six Thousand Two Hundred and Sixty Six
3.00 RAJ CONTRACTR AND SUPPLIERS (GSTN-NA) BID ID -4818659 176443.000 -0.000 176443.000 One Lakh Seventy Six Thousand Four Hundred and Fourty Three
Lowest Amount Quoted BY: LAXMI CONTRACTOR(176266.557)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_982755_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI CONTRACTOR (BID ID -4818769) 176266.557 L1
2 RAJ CONTRACTR AND SUPPLIERS (BID ID -4818659) 176443.000 L2
3 M/S PRADEEP KUMAR (BID ID -4818704) 179107.289 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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