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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₹19.6 LAccepted-Finance 323 SANJAY NAGAR ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L1 | Accepted-Finance BECAUSE L1 | |
| 2 | L2₹19.7 L+₹1,572.74 (0.08%)Rejected-Finance SANJAY NAGAR ETAH AGRA ROAD ETAH ETAH UTTAR PRADESH 207001 | ETAH | UTTAR PRADESH | 207001 | L2 | Rejected-Finance BECAUSE L2 | |
| 3 | L3₹19.7 L+₹1,828.31 (0.09%)Rejected-Finance | L3 | Rejected-Finance BECAUSE L3 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
26 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MOHANPUR
GARHAKA ROAD SHIV MANDIR PULIYA SE ANMOL INTER COLLEGE TAK RCC NALA MIRMAN KARYA AT MOHANPUR
2024_DOLBU_979248_1
687/NPM/PAYJAL-NIKASI/24-25/10
Open Tender
Civil Works - Water Works
Percentage
120 days
MOHANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,610
EO NAGAR PANCHAYAT MOHANPUR
₹2.0 L
Yes
7 Jan 2025
3 Dec 2024
26 Dec 2024
3 Dec 2024
26 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Abhijat Diwedi Created Date/Time: 30-Dec-2024 01:26 PM Tender Title: GARHAKA ROAD SHIV MANDIR PULIYA SE ANMOL INTER COLLEGE TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979248_1
Tender Inviting Authority: EXECUTIVE OFFICER, NP MOHANPUR
Name of Work: GARHAKA ROAD SHIV MANDIR PULIYA SE ANMOL INTER COLLEGE TAK RCC NALA MIRMAN KARYA
Contract No: 687/NPS/PAYJAL-JALNIKASI2024-25/10
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 MUKESH KUMAR CONTRACTOR (GSTN-09BQXPK1178D1ZF) BID ID -4813802 1965930.000 -0.007 1965792.385 Ninteen Lakh Sixty Five Thousand Seven Hundred and Ninty Two
2.00 M/S GUNJAN CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813865 1965930.000 -0.100 1963964.070 Ninteen Lakh Sixty Three Thousand Nine Hundred and Sixty Four
3.00 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4813668 1965930.000 -0.020 1965536.814 Ninteen Lakh Sixty Five Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S GUNJAN CONTRACTOR AND SUPPLIERS(1963964.070)
BOQ Summary Details Tender Title: GARHAKA ROAD SHIV MANDIR PULIYA SE ANMOL INTER COLLEGE TAK RCC NALA MIRMAN KARYA Tender ID: 2024_DOLBU_979248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GUNJAN CONTRACTOR AND SUPPLIERS (BID ID -4813865) 1963964.070 L1
2 M/S ABHISHEK CONTRACTOR AND SUPPLIERS (BID ID -4813668) 1965536.814 L2
3 M/S MUKESH KUMAR CONTRACTOR (BID ID -4813802) 1965792.385 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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