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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₹3.7 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L1₹3.7 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 3 | L2₹3.8 L+₹7,752.13 (2.10%)Accepted-Finance GULALI VATIKA GEETA VATIKA SHAHPUR DISTRICT GORAKHPUR | L2 | Accepted-Finance Financial Evaluation |
Tender Value
₹3.7 L
EMD Value
₹36,915
Closing Date
6 Jan 2025, 12:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP LAMBHUA SULTANPUR
NAGAR PANCHAYAT LAMBHUA WARD RANA NAGAR ME AGANBADI KA NIRMAN KARYA.
2024_DOLBU_985998_23
439/NPL/CONSTRUCTION/2024-25 DATE 20-12-2024
Open Tender
Civil Works
Piece-work
30 days
NP LAMBHUA SULTANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹440
Yes
EXECUTIVE OFFICER
₹36,915
Yes
13 Jan 2025
23 Dec 2024
7 Jan 2025
23 Dec 2024
6 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 13-Jan-2025 03:50 PM Tender Title: NAGAR PANCHAYAT LAMBHUA WARD RANA NAGAR ME AGANBADI KA NIRMAN KARYA. Tender ID: 2024_DOLBU_985998_23
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
work name : Ward Rana Nagar me Aganwadi Kendra ka Marramat Karya
Contract No: 439/NPL/2024-25 Date 20-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S VISHAL CONSTRUCTION (GSTN-09ADMPT3688G1ZS) BID ID -4835049 369149.15 2.00 376532.13 Three Lakh Seventy Six Thousand Five Hundred and Thirty Two
2.00 ARMY CONSTRUCTION AND SUPPLIER (GSTN-09DNRPS1955RIZN) BID ID -4835146 369149.15 -.10 368780.00 Three Lakh Sixty Eight Thousand Seven Hundred and Eighty
3.00 M/S SAINIK ENTERPRISES (GSTN-NA) BID ID -4835211 369149.15 -.10 368780.00 Three Lakh Sixty Eight Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: ARMY CONSTRUCTION AND SUPPLIER,M/S SAINIK ENTERPRISES(368780.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT LAMBHUA WARD RANA NAGAR ME AGANBADI KA NIRMAN KARYA. Tender ID: 2024_DOLBU_985998_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARMY CONSTRUCTION AND SUPPLIER (BID ID -4835146) 368780.00 L1
2 M/S SAINIK ENTERPRISES (BID ID -4835211) 368780.00 L1
3 M/S VISHAL CONSTRUCTION (BID ID -4835049) 376532.13 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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