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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₹7.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.4 L+₹3,034 (0.41%)Accepted-Finance 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | MAU | UTTAR PRADESH | 275101 | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.4 L+₹4,514 (0.61%)Accepted-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | L3 | Accepted-Finance L3 |
Tender Value
₹7.4 L
EMD Value
₹74,000
Closing Date
27 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP FATEHPUR
Rejuvenation work of Primary School Katghara located in extended area Katghara Lahsi
2024_DOLBU_984227_2
317/NPF/2024-25(13)
Open Tender
Civil Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Yes
FC
₹74,000
Yes
3 Feb 2025
13 Jan 2025
28 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nadeem Ahmmad Created Date/Time: 03-Feb-2025 02:06 PM Tender Title: 394/NPF/2024-25(13) Tender ID: 2024_DOLBU_984227_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Construction Work
Contract No: 394/NPF/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 Pankaj Kumar Singh (GSTN-09AZZPS2852G4ZG) BID ID -4886740 740000.00 0.10 740740.00 Seven Lakh Fourty Thousand Seven Hundred and Fourty
2.00 m/s om construction (GSTN-NA) BID ID -4886639 740000.00 -0.10 739260.00 Seven Lakh Thirty Nine Thousand Two Hundred and Sixty
3.00 M/S RAM UJAGAR SINGH CONTRACTOR (GSTN-NA) BID ID -4886584 740000.00 -0.51 736226.00 Seven Lakh Thirty Six Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S RAM UJAGAR SINGH CONTRACTOR(736226.00)
BOQ Summary Details Tender Title: 394/NPF/2024-25(13) Tender ID: 2024_DOLBU_984227_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM UJAGAR SINGH CONTRACTOR (BID ID -4886584) 736226.00 L1
2 m/s om construction (BID ID -4886639) 739260.00 L2
3 Pankaj Kumar Singh (BID ID -4886740) 740740.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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