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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₹6.8 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.8 L+₹342.35 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.8 L+₹684.71 (0.10%)Rejected-Finance 00 SHAMSAPUR GUNAHI MANKAPUR GONDA GONDA UTTAR PRADESH 271302 | GONDA | UTTAR PRADESH | 271302 | L3 | Rejected-Finance L3 |
Tender Value
₹8.1 L
EMD Value
₹80,795
Closing Date
27 Dec 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Eo
NP MANKAPUR
PATEL NAGAR ME MURLI PRASAD SAHU KE MAKAN SE MANGAL SAHU KE MAKAN TAK NALI KA NIRMAN KARYA
2024_DOLBU_978784_5
258/NPM/E-TENDER/2024
Open Tender
Civil Works - Others
Percentage
60 days
NP Mankapur
Please refer Tender documents.
3 documents required · 3 mandatory
₹953
Executive Officer
₹80,795
15 Jan 2025
2 Dec 2024
27 Dec 2024
2 Dec 2024
27 Dec 2024
2 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 09-Jan-2025 12:00 PM Tender Title: PATEL NAGAR ME MURLI PRASAD SAHU KE MAKAN SE MANGAL SAHU KE MAKAN TAK NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_978784_5
Tender Inviting Authority:
Name of Work: Patel Nagar me Murli Prasad Sahu ke Makan Se Mangal Sahu ke Makan Tak Nali ka Nirman Karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJEET PRATAP SINGH CONTRACTOR (GSTN-09AUKPS2704D1ZN) BID ID -4801885 684706.720 -0.050 684364.367 Six Lakh Eighty Four Thousand Three Hundred and Sixty Four
2.00 M/S OM MULTIPURPOSE SERVICES (GSTN-09BPBPP9944K1Z5) BID ID -4801973 684706.720 0.000 684706.720 Six Lakh Eighty Four Thousand Seven Hundred and Six
3.00 M/S SANDHYA SINGH CONTRACTOR (GSTN-NA) BID ID -4801887 684706.720 -0.100 684022.013 Six Lakh Eighty Four Thousand Twenty Two
Lowest Amount Quoted BY: M/S SANDHYA SINGH CONTRACTOR(684022.013)
BOQ Summary Details Tender Title: PATEL NAGAR ME MURLI PRASAD SAHU KE MAKAN SE MANGAL SAHU KE MAKAN TAK NALI KA NIRMAN KARYA Tender ID: 2024_DOLBU_978784_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANDHYA SINGH CONTRACTOR (BID ID -4801887) 684022.013 L1
2 AJEET PRATAP SINGH CONTRACTOR (BID ID -4801885) 684364.367 L2
3 M/S OM MULTIPURPOSE SERVICES (BID ID -4801973) 684706.720 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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