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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₹6.3 LAccepted-Finance | L1 | Accepted-Finance lottery winner | |
| 2 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹6.3 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L1₹6.3 LRejected-Finance 64 16 DAMPIER NAGAR MATHURA | L1 | Rejected-Finance Lottery loser |
Tender Value
₹7.4 L
EMD Value
₹73,904
Closing Date
27 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E O NP KALAN
NAGAR PANCHAYAT OFFICE
WARD NO 5 AMAR SINGH FAUJI KE MAKAN SE RAMSHARAN PRADHAN KE MAKAN TAK
2024_DOLBU_980902_1
NPK_330_(1)_cmnsy_2024_25
Open Tender
Civil Works
Percentage
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹872
Yes
np
₹73,904
Yes
19 Feb 2025
10 Dec 2024
28 Dec 2024
10 Dec 2024
27 Dec 2024
10 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: gaurav kumar Created Date/Time: 10-Jan-2025 04:51 PM Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_980902_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT KALAN DISTT SHAHJHANPUR
Name of Work: बालाजी नगर में श्री अमर सिंह फौजी के मकान से श्री रामशरन प्रधान के मकान तक सी0सी0 रोड एवं नाली निर्माण कार्य
Contract No: NPK_330_(1) CMNSY_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 PANKAJ GUPTA THEKEDAR (GSTN-NA) BID ID -4815959 739048.000 -15.000 628190.800 Six Lakh Twenty Eight Thousand One Hundred and Ninty
2.00 Shri Ji Construction (GSTN-NA) BID ID -4816968 739048.000 -15.000 628190.800 Six Lakh Twenty Eight Thousand One Hundred and Ninty
3.00 M/S BALAJI TRADERS (GSTN-NA) BID ID -4818059 739048.000 -15.000 628190.800 Six Lakh Twenty Eight Thousand One Hundred and Ninty
4.00 MAK CONSTRUCTION (GSTN-NA) BID ID -4818092 739048.000 -15.000 628190.800 Six Lakh Twenty Eight Thousand One Hundred and Ninty
5.00 AJAY KUMAR MISHRA (GSTN-NA) BID ID -4813546 739048.000 -15.000 628190.800 Six Lakh Twenty Eight Thousand One Hundred and Ninty
Lowest Amount Quoted BY: AJAY KUMAR MISHRA,M/S PANKAJ GUPTA THEKEDAR,Shri Ji Construction,M/S BALAJI TRADERS,MAK CONSTRUCTION(628190.800)
BOQ Summary Details Tender Title: cc and nali nirman karya Tender ID: 2024_DOLBU_980902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR MISHRA (BID ID -4813546) 628190.800 L1
2 M/S PANKAJ GUPTA THEKEDAR (BID ID -4815959) 628190.800 L1
3 Shri Ji Construction (BID ID -4816968) 628190.800 L1
4 M/S BALAJI TRADERS (BID ID -4818059) 628190.800 L1
5 MAK CONSTRUCTION (BID ID -4818092) 628190.800 L1
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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