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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₹30.3 LAccepted-AOC JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L1 | Accepted-AOC Lowest | |
| 2 | L2₹30.4 L+₹3,033 (0.10%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹30.4 L+₹4,549.50 (0.15%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
12 Aug 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER EXECUTIVE OFFICER
OFFICE NAGAR PANCHYAT TARABGANJ GONDA
WARD NO 07 ME KARNIPUR PICH ROAD SE BAGHAI PURWA INTERLOCKING TAK CC SADAK KA NIRAMAN KARY.
2024_DOLBU_940157_1
178/etender/npt/2024
Open Tender
Civil Works
Percentage
180 days
NAGAR PANCHYAT TARABGANJ GONDA
WARD NO 07 ME KARNIPUR PICH ROAD SE BAGHAI PURWA INTERLOCKING TAK CC SADAK KA NIRAMAN KARY.
3 documents required · 3 mandatory
₹3,700
EXECUTIVE OFFICER NAGAR PANCHYAT TARABGANJ GONDA
₹3.0 L
24 Aug 2024
22 Jul 2024
13 Aug 2024
22 Jul 2024
12 Aug 2024
22 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 14-Aug-2024 10:14 AM Tender Title: WARD NO 07 ME KARNIPUR PICH ROAD SE BAGHAI PURWA INTERLOCKING TAK CC SADAK KA NIRAMAN KARY. Tender ID: 2024_DOLBU_940157_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 07 ME KARNIPUR PICH ROAD SE BAGHAI PURWA INTERLOKING TAK CC SADAK KA NIRMAN KARY.
Contract No: 9450875932
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 Lata Devi Construction And General Order Suppliers(GSTN-NA)--4428580 3033000.000 0.100 3036033.000 Thirty Lakh Thirty Six Thousand Thirty Three
2.00 M/S PANDEY GENRAL ORDERS SUPPLIERS(GSTN-NA)--4417456 3033000.000 0.000 3033000.000 Thirty Lakh Thirty Three Thousand
3.00 M/s Balaji Construction And Suppliers(GSTN-NA)--4430204 3033000.000 0.150 3037549.500 Thirty Lakh Thirty Seven Thousand Five Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S PANDEY GENRAL ORDERS SUPPLIERS(3033000.000)
BOQ Summary Details Tender Title: WARD NO 07 ME KARNIPUR PICH ROAD SE BAGHAI PURWA INTERLOCKING TAK CC SADAK KA NIRAMAN KARY. Tender ID: 2024_DOLBU_940157_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY GENRAL ORDERS SUPPLIERS 3033000.000 L1
2 M/s Lata Devi Construction And General Order Suppliers 3036033.000 L2
3 M/s Balaji Construction And Suppliers 3037549.500 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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