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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹4.3 LAccepted-AOC | A1 | Accepted-AOC Below rate in tender in bidder. | |
| 2 | A2₹4.3 LRejected-Finance | A2 | Rejected-Finance Rejected | |
| 3 | A3₹4.3 LRejected-Finance | A3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹7,400
Closing Date
16 Jan 2025, 12:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAHD AKBARPUR AMBEDKAR NAGAR
Ward no 10 ahariya highway par makhan petrol pump ke pas main highway se talab tak mitti khadanja ka nirman karya.
2024_DOLBU_987033_19
2404/etender/2024-25 Date-24-12-2024
Open Tender
Civil Works
Percentage
45 days
NAGAR PALIKA PARISAHD AKBARPUR AMBEDKAR NAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹512
EXECUTIVE OFFICER
₹7,400
Yes
24 Apr 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
16 Jan 2025
26 Dec 2024
26 Dec 2024 - 16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Beena Singh Created Date/Time: 03-Feb-2025 11:48 AM Tender Title: Ward no 10 ahariya highway par makhan petrol pump ke pas main highway se talab tak mitti khadanja ka nirman karya. Tender ID: 2024_DOLBU_987033_19
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No:2404 /E-TENDAR/N.P.P.AMBE/2024-25 DATE 24-12-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM MOR VERMA (GSTN-09AFXPV9774L1ZT) BID ID -4856497 434028.78 -.01 433985.60 Four Lakh Thirty Three Thousand Nine Hundred and Eighty Five
2.00 MOHD RAZA THEKEDAR (GSTN-09AATPR8642Q1ZC) BID ID -4856921 434028.78 0.00 434029.00 Four Lakh Thirty Four Thousand Twenty Nine
3.00 M/S ANJNI KUMAR ISNGH THEKEDAR (GSTN-NA) BID ID -4856371 434028.78 -.11 433551.57 Four Lakh Thirty Three Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S ANJNI KUMAR ISNGH THEKEDAR(433551.57)
BOQ Summary Details Tender Title: Ward no 10 ahariya highway par makhan petrol pump ke pas main highway se talab tak mitti khadanja ka nirman karya. Tender ID: 2024_DOLBU_987033_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJNI KUMAR ISNGH THEKEDAR (BID ID -4856371) 433551.57 L1
2 RAM MOR VERMA (BID ID -4856497) 433985.60 L2
3 MOHD RAZA THEKEDAR (BID ID -4856921) 434029.00 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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