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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹4.0 LAccepted-Finance | 1 | Accepted-Finance AMOUNT QUOTED 403000 NEGOTIATED 402153 | |
| 2 | 2₹4.0 L+₹847 (0.21%)Rejected-Finance | 2 | Rejected-Finance HIGHER BID | |
| 3 | 3₹4.1 L+₹4,877 (1.21%)Rejected-Finance | 3 | Rejected-Finance HIGHER BID |
Tender Value
Refer Docs
EMD Value
₹8,060
Closing Date
3 Oct 2024, 2:00 pmClosed
EXECUTIVE OFFICER NPP MOHAMMADI
OFFICE OF EXECUTIVE OFFICER NPP MOHAMMADI
CT NIRMAN WORK NEAR BY MELA MEDAN /SBI BANK
2024_DOLBU_954869_1
NPPM_992_(2)_2024_25
Open Tender
Civil Works
Percentage
30 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
NPP
₹8,060
15 Oct 2024
12 Sept 2024
3 Oct 2024
12 Sept 2024
3 Oct 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Shiv Nandan Rastogi Created Date/Time: 14-Oct-2024 12:32 PM Tender Title: CT NIRMAN WORK Tender ID: 2024_DOLBU_954869_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD MOHAMMADI KHEERI
Name of Work: CONSTRUCTION OF CT NEAR MELA MEDAN /SBI BANK (KRASHI VIBHAG SAKHA)
Contract No: NPPM_(2)_2024_25
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 PUNEET TIWARI TRADERS AND SUPPLIERS (GSTN-09AGJPT3089R1Z7) BID ID -4616432 403000.000 1.000 407030.000 Four Lakh Seven Thousand Thirty
2.00 SAVITRI ASSOCIATES(GSTN-NA)--4618730 403000.000 -0.210 402153.700 Four Lakh Two Thousand One Hundred and Fifty Three
3.00 A K ASSOCIATES(GSTN-NA)--4617084 403000.000 -0.000 403000.000 Four Lakh Three Thousand
Lowest Amount Quoted BY: SAVITRI ASSOCIATES(402153.700)
BOQ Summary Details Tender Title: CT NIRMAN WORK Tender ID: 2024_DOLBU_954869_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITRI ASSOCIATES 402153.700 L1
2 A K ASSOCIATES 403000.000 L2
3 M/S PUNEET TIWARI TRADERS AND SUPPLIERS 407030.000 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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