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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₹10.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.8 L+₹2,752.50 (0.25%)Rejected-Finance 00 BEHIND CHARCH NAYAGOWAN LAKHERA BEHIND RAMA MANI DAIRY KATNI MADHYA PRADESH 483501 | KATNI | MADHYA PRADESH | 483501 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.9 L+₹13,212 (1.22%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
28 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMSANEHIGHAT BARABANKI
WARD NO 7 MALINPUR MAI MO BABAPURWA MAI RAM SUFAL SE PHOOLCHAND KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya
2024_DOLBU_985676_1
70/2/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT RAMSANEHIGHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
EO NAGAR PANCHAYAT RAMSANEHIGHAT BARABANKI
₹22,000
28 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
28 Dec 2024
21 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 28-Dec-2024 12:57 PM Tender Title: WARD NO 7 MALINPUR MAI MO BABAPURWA MAI RAM SUFAL SE PHOOLCHAND KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya Tender ID: 2024_DOLBU_985676_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:WARD NO 7 MALINPUR MAI MO BABAPURWA MAI RAM SUFAL SE PHOOLCHAND KAI MAKAN TAK cc sadak covered RCC 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 M/s Krishna Enterprises (GSTN-NA) BID ID -4815743 1101000.000 -1.500 1084485.000 Ten Lakh Eighty Four Thousand Four Hundred and Eighty Five
2.00 M/S SHRI BABA JI ENTERPRISES (GSTN-NA) BID ID -4812868 1101000.000 -0.550 1094944.500 Ten Lakh Ninty Four Thousand Nine Hundred and Fourty Four
3.00 M/S MAHIMA TRADERS (GSTN-NA) BID ID -4812895 1101000.000 -1.750 1081732.500 Ten Lakh Eighty One Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S MAHIMA TRADERS(1081732.500)
BOQ Summary Details Tender Title: WARD NO 7 MALINPUR MAI MO BABAPURWA MAI RAM SUFAL SE PHOOLCHAND KAI MAKAN TAK cc sadak covered RCC Nali ka Nirman Karya Tender ID: 2024_DOLBU_985676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIMA TRADERS (BID ID -4812895) 1081732.500 L1
2 M/s Krishna Enterprises (BID ID -4815743) 1084485.000 L2
3 M/S SHRI BABA JI ENTERPRISES (BID ID -4812868) 1094944.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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