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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₹33.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹34.1 L+₹35,500.50 (1.05%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹34.3 L+₹52,405.50 (1.55%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | Rejected-Technical | - | Rejected-Technical Document not Complete | |
| 5 | Rejected-Technical | - | Rejected-Technical Document not Complete |
Tender Value
Refer Docs
EMD Value
₹68,000
Closing Date
27 Sept 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
nagar palika parishad maharajganj
1064/nppmrj/e-tender/2024-25
2024_DOLBU_955560_3
1064/nppmrj/e-tender/2024-25
Open Tender
Civil Works
Percentage
30 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,400
Executive officer
₹68,000
1 Oct 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
27 Sept 2024
17 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 01-Oct-2024 11:01 AM Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
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 AADI SHAKTI ENTERPRISES(GSTN-NA)--4597727 3381000.00 -.05 3379309.50 Thirty Three Lakh Seventy Nine Thousand Three Hundred and Nine
2.00 M/S TRIPATHI TRADERS AND GENERAL ORDER SUPPLIER(GSTN-NA)--4597785 3381000.00 1.50 3431715.00 Thirty Four Lakh Thirty One Thousand Seven Hundred and Fifteen
3.00 M/S RUCHI CONSTRUCTION COMPANY(GSTN-NA)--4597687 3381000.00 1.00 3414810.00 Thirty Four Lakh Fourteen Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: M/S AADI SHAKTI ENTERPRISES(3379309.50)
BOQ Summary Details Tender Title: 1064/nppmrj/e-tender/2024-25 Tender ID: 2024_DOLBU_955560_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AADI SHAKTI ENTERPRISES 3379309.50 L1
2 M/S RUCHI CONSTRUCTION COMPANY 3414810.00 L2
3 M/S TRIPATHI TRADERS AND GENERAL ORDER SUPPLIER 3431715.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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