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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹8.2 L+₹49,219.32 (6.38%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹8.4 L+₹68,578.92 (8.89%)Rejected-AOC | L3 | Rejected-AOC YES |
Tender Value
₹8.2 L
EMD Value
₹82,032
Closing Date
21 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MADHAUGARH
WARD NO 10 PATRAKAR KE MAKAN TO PRATIKSHALAYA TAK PIPE LINE WORK
2025_DOLBU_1003503_1
LETTER NO 918 DT-06.02.2025
Open Tender
Civil Works
Percentage
60 days
MADHAUGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,218
EXECUTIVE OFFICER
₹82,032
11 Mar 2025
7 Feb 2025
22 Feb 2025
7 Feb 2025
21 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 11-Mar-2025 05:41 PM Tender Title: WORK NO 02 Tender ID: 2025_DOLBU_1003503_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: a नगर पंचायत माधौगढ़ के अन्तर्गत वार्ड नं0 10 में पत्रकार के मकान से प्रतीक्षालय के बगल तक 90 एम0एम0 एच0डी0पी0ई0 पाइप लाइन विस्तार कार्य।
Contract No: पत्रांक 918 (2024-25)निर्माण दिनांक 06-02-2025
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 NARESH AND BROTHERS (GSTN-09AMYPK1750D1ZT) BID ID -4977696 820322.00 0.00 820322.00 Eight Lakh Twenty Thousand Three Hundred and Twenty Two
2.00 M/S AKHIL CONTRACTOR AND SUPPLIERS (GSTN-09ADQPV5233R1ZE) BID ID -4982175 820322.00 -6.00 771102.68 Seven Lakh Seventy One Thousand One Hundred and Two
3.00 RAJESH GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4982482 820322.00 2.36 839681.60 Eight Lakh Thirty Nine Thousand Six Hundred and Eighty One
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(771102.68)
BOQ Summary Details Tender Title: WORK NO 02 Tender ID: 2025_DOLBU_1003503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS (BID ID -4982175) 771102.68 L1
2 M/S NARESH AND BROTHERS (BID ID -4977696) 820322.00 L2
3 RAJESH GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4982482) 839681.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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