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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₹26.3 LAccepted-AOC 1 COMMON SERVICE CENTER SHAMSHABAD SHAMSHABAD SHAMSHABAD FARRUKHABAD UTTAR PRADESH 209502 | FARRUKHABAD | UTTAR PRADESH | 209502 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹26.5 L+₹23,630 (0.90%)Rejected-AOC | L2 | Rejected-AOC higher | |
| 3 | L3₹26.5 L+₹28,940 (1.10%)Rejected-AOC | L3 | Rejected-AOC higher |
Tender Value
₹26.6 L
EMD Value
₹53,100
Closing Date
12 Dec 2024, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
OFFICE NAGAR PANCHAYAT SHAMSABAD
NAGAR PANCHAYAT SHAMSABAD ME SHIKANDARPUR MARG ( PEEPAL VALI SADAK) TEELAPUR PULIYA SE FARTAJ KE FATAK TAK CC SADAK VA NALI NIRMAN KARYA
2024_DOLBU_980006_1
539/npshamsabad/2024-25
Open Tender
Civil Works
Percentage
90 days
SHAMSHABAD NAGAR PANCHAYAT
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
Executive Officer
₹53,100
24 Dec 2024
4 Dec 2024
13 Dec 2024
4 Dec 2024
12 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: pawan kumar Created Date/Time: 14-Dec-2024 01:26 PM Tender Title: NAGAR PANCHAYAT SHAMSABAD ME SHIKANDARPUR MARG ( PEEPAL VALI SADAK) TEELAPUR PULIYA SE FARTAJ KE FATAK TAK CC SADAK VA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_980006_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SHAMSABAD, FARRUKHABAD.
Name of Work: NAGAR PANCHAYAT SHAMSABAD ME SHIKANDARPUR MARG ( PEEPAL VALI SADAK) TEELAPUR PULIYA SE FARTAJ KE FATAK TAK CC SADAK VA NALI NIRMAN KARYA
Contract No: 539/NPSHAMSABAD/E-NIVIDA SUCHANA/2024-25 Date-28.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Dhar Contractor And Supplier (GSTN-NA) BID ID -4782398 2655031.00 -.01 2654765.50 Twenty Six Lakh Fifty Four Thousand Seven Hundred and Sixty Five
2.00 m/s nidhi yadav contractor (GSTN-NA) BID ID -4781828 2655031.00 -.21 2649455.43 Twenty Six Lakh Fourty Nine Thousand Four Hundred and Fifty Five
3.00 ANUSHKA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4781735 2655031.00 -1.10 2625825.66 Twenty Six Lakh Twenty Five Thousand Eight Hundred and Twenty Five
Lowest Amount Quoted BY: ANUSHKA CONSTRUCTION AND SUPPLIERS(2625825.66)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SHAMSABAD ME SHIKANDARPUR MARG ( PEEPAL VALI SADAK) TEELAPUR PULIYA SE FARTAJ KE FATAK TAK CC SADAK VA NALI NIRMAN KARYA Tender ID: 2024_DOLBU_980006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUSHKA CONSTRUCTION AND SUPPLIERS (BID ID -4781735) 2625825.66 L1
2 m/s nidhi yadav contractor (BID ID -4781828) 2649455.43 L2
3 Shri Dhar Contractor And Supplier (BID ID -4782398) 2654765.50 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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