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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 | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.7 L
EMD Value
₹31,500
Closing Date
23 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Construction of C.C Road and Drain From Infront of L.I.C. Office S/O Maharaj Singh to H/O Lal Singh Rajpoot At Ward Sotiyana.
2024_DOLBU_954599_1
1236/nppmainpuri/N/004
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,575
Yes
Nagar Palika Parishad Mainpuri
₹31,500
Yes
25 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
10 Sept 2024 - 23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 25-Sep-2024 03:13 PM Tender Title: 1236/nppmainpuri/N/004 Tender ID: 2024_DOLBU_954599_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C Road and Drain From Infront of L.I.C. Office S/O Maharaj Singh to H/O Lal Singh Rajpoot At Ward Sotiyana.
Contract No: 1236/nppmainpuri//N/004
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 ENNA ENTERPRISES(GSTN-NA)--4584841 1572175.00 .72 1583494.66 Fifteen Lakh Eighty Three Thousand Four Hundred and Ninty Four
2.00 S G P CONTRACTOR(GSTN-NA)--4582563 1572175.00 -.15 1569816.74 Fifteen Lakh Sixty Nine Thousand Eight Hundred and Sixteen
3.00 prabal kumar(GSTN-NA)--4582862 1572175.00 .80 1584752.40 Fifteen Lakh Eighty Four Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: S G P CONTRACTOR(1569816.74)
BOQ Summary Details Tender Title: 1236/nppmainpuri/N/004 Tender ID: 2024_DOLBU_954599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G P CONTRACTOR 1569816.74 L1
2 M/S ENNA ENTERPRISES 1583494.66 L2
3 prabal kumar 1584752.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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