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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₹5.0 LAccepted-Finance | L1 | Accepted-Finance lottery winner | |
| 2 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹5.0 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L1₹5.0 LRejected-Finance 64 16 DAMPIER NAGAR MATHURA | L1 | Rejected-Finance Lottery loser |
Tender Value
₹5.9 L
EMD Value
₹58,790
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
NAGAR PANCHAYAT KALAN
SHIVDHAM NAGAR ME KSHTRAPAL KE MAKAN SE SATISH GUPTA KE MAKAN TAK
2024_DOLBU_981824_1
NPK_330_(8)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
60 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹694
Yes
EO Np Kalan
₹58,790
Yes
18 Feb 2025
10 Dec 2024
28 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 10-Jan-2025 05:27 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981824_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work:वार्ड सं0 13 शिवधाम नगर में श्री छत्रपाल के मकान से सतीश गुप्ता के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(8) CMNSY_2024_25
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 BALAJI TRADERS (GSTN-NA) BID ID -4817997 587907.000 -15.000 499720.950 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty
2.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813675 587907.000 -15.000 499720.950 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty
3.00 M/S PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815889 587907.000 -15.000 499720.950 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty
4.00 Shri Ji Construction (GSTN-NA) BID ID -4816977 587907.000 -15.000 499720.950 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty
5.00 M/S MANMOHAN DWIVEDI THEKEDAR (GSTN-NA) BID ID -4818104 587907.000 -15.000 499720.950 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,Shri Ji Construction,M/S BALAJI TRADERS,M/S MANMOHAN DWIVEDI THEKEDAR(499720.950)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_981824_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813675) 499720.950 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815889) 499720.950 L1
3 Shri Ji Construction (BID ID -4816977) 499720.950 L1
4 M/S BALAJI TRADERS (BID ID -4817997) 499720.950 L1
5 M/S MANMOHAN DWIVEDI THEKEDAR (BID ID -4818104) 499720.950 L1
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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