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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.0 LAccepted-AOC | 1 | Accepted-AOC parking padao theka sabse jyda dar hone ki bajah se select kiya gya hai jise jyda dar hone ki bajah se nikaye fayede me hai | |
| 2 | 2₹7 L−₹70 (<0.01%)Rejected-Finance | 2 | Rejected-Finance parking padao theka bada hua hona chahiye isi liye ise resect kiya gya hai | |
| 3 | 3₹7.0 L−₹140 (0.02%)Rejected-Finance | 3 | Rejected-Finance parking padao theka bada hua hona chahiye isi liye ise resect kiya gya hai |
Tender Value
₹7 L
EMD Value
₹3 L
Closing Date
9 Sept 2024, 1:00 pmClosed
EXECUTIVE OFFICER
BAUDH NAGAR TIRWA GANJ
PARKING PADAO THEKA WARSH SEP 2024 TO MARCH 2025
2024_DOLBU_951818_1
386
Open Tender
Miscellaneous Works
Percentage
210 days
N.P. TIRWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
Yes
EXECUTIVE OFFICER
₹3 L
Yes
N.P. TIRWA
11 Sept 2024
4 Sept 2024
9 Sept 2024
4 Sept 2024
9 Sept 2024
4 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Jagjeevan Ram Created Date/Time: 11-Sep-2024 02:22 PM Tender Title: PARKING PADAO THEKA WARSH SEP 2024 TO MARCH 2025 Tender ID: 2024_DOLBU_951818_1
Tender Inviting Authority: NAGAR PANCHAYAT TIRWA GANJ
Name of Work: PARKING PADAO THEKA 2024-25 SEPTEMBER TO MARCH 2025
Contract No: 386
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 YOGSHEELA CONTRACTOR(GSTN-NA)--4551303 700000.000 -0.010 699930.000 Six Lakh Ninty Nine Thousand Nine Hundred and Thirty
2.00 M/S ANIL KUMAR GUPTA(GSTN-NA)--4551480 700000.000 0.010 700070.000 Seven Lakh Seventy
3.00 MAA GEETA CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4551465 700000.000 -0.000 700000.000 Seven Lakh
Lowest Amount Quoted BY: M/S YOGSHEELA CONTRACTOR(699930.000)
BOQ Summary Details Tender Title: PARKING PADAO THEKA WARSH SEP 2024 TO MARCH 2025 Tender ID: 2024_DOLBU_951818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGSHEELA CONTRACTOR 699930.000 L1
2 MAA GEETA CONSTRUCTION AND SUPPLIERS 700000.000 L2
3 M/S ANIL KUMAR GUPTA 700070.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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