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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.4 L+₹63,620.57 (6.54%)Rejected-Finance GRAM PATNA POST MEHRAUNA JANPAD DEVARIA | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.4 L+₹64,762.21 (6.66%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
11 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908674_14
2024/np/15
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,038
Nagar panchayat Majhauliraj
₹1.0 L
13 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 13-Mar-2024 03:36 PM Tender Title: civil work Tender ID: 2024_DOLBU_908674_14
Tender Inviting Authority: EO NP MAJHAULIRAJ
Name of Work:Civil Work
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 ANUP MISHRA CONTRACTOR (GSTN-09BVSPM2352M1ZV) BID ID -4294348 1037856.000 -6.240 973093.786 Nine Lakh Seventy Three Thousand Ninty Three
2.00 M/S FBS CONSTRUCTION(GSTN-NA)--4278633 1037856.000 -0.110 1036714.358 Ten Lakh Thirty Six Thousand Seven Hundred and Fourteen
3.00 M/S AMETHIYA CONSTRUCTION(GSTN-NA)--4278614 1037856.000 -0.000 1037856.000 Ten Lakh Thirty Seven Thousand Eight Hundred and Fifty Six
Lowest Amount Quoted BY: M/S ANUP MISHRA CONTRACTOR(973093.786)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908674_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANUP MISHRA CONTRACTOR 973093.786 L1
2 M/S FBS CONSTRUCTION 1036714.358 L2
3 M/S AMETHIYA CONSTRUCTION 1037856.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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