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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 y | |
| 2 | L2₹6.8 L+₹56,178.76 (8.99%)Accepted-Finance | L2 | Accepted-Finance y | |
| 3 | L3₹7.1 L+₹88,599.88 (14.2%)Accepted-Finance | L3 | Accepted-Finance y | |
| 4 | L4₹8.0 L+₹1.8 L (28.0%)Accepted-Finance | L4 | Accepted-Finance y |
Tender Value
₹8.9 L
EMD Value
₹89,314
Closing Date
20 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
NAGAR PANCHAYAT RAMPURA
NAGAR PANCHAAYAT RAMPURA WARD NO 4 MAIN MANOJ RATHORE KE MAKAN SE AJAY KHATEEK KE MAKAN TAK INTERLOCKING SADAK OR NALI NIRMAN KARAYA
2024_DOLBU_943768_1
98/npr/e-nivida/2024-25 date 01.08.2024
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT RAMPURA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,143
Yes
EXECUTIVE OFFICER
₹89,314
Yes
7 Dec 2024
5 Aug 2024
21 Aug 2024
5 Aug 2024
20 Aug 2024
5 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ramanand Yadav Created Date/Time: 29-Aug-2024 12:54 PM Tender Title: WORK 03 15 VA VITT AYOG Tender ID: 2024_DOLBU_943768_1
Tender Inviting Authority: अधिशाषी अधिकारी नगर पचंयत रामपुरा
Name of Work: कार्य संख्या 03 नगर पंचायत रामपुरा में वार्ड नं 04 में मनोज राठौर के मकान से अजय खटीक के मकान तक इण्टरलंाकिग सडक एवं नाली निर्माण कार्य।
Contract No: 98/न0पं0रा0/ई- निविदासूचना/2024-25 दिनांक 01.08.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARTI (GSTN-09BGZPA8048Q2Z9) BID ID -4496980 893144.00 -23.71 681379.56 Six Lakh Eighty One Thousand Three Hundred and Seventy Nine
2.00 ARCHANA GUPTA CONTRACTOR(GSTN-NA)--4496043 893144.00 -20.08 713800.68 Seven Lakh Thirteen Thousand Eight Hundred
3.00 M/S APNATWA GOVERNMENT CONTRACTOR(GSTN-NA)--4498066 893144.00 -30.00 625200.80 Six Lakh Twenty Five Thousand Two Hundred
4.00 AVINASH PRATAP SINGH(GSTN-NA)--4498110 893144.00 -10.40 800257.02 Eight Lakh Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S APNATWA GOVERNMENT CONTRACTOR(625200.80)
BOQ Summary Details Tender Title: WORK 03 15 VA VITT AYOG Tender ID: 2024_DOLBU_943768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APNATWA GOVERNMENT CONTRACTOR 625200.80 L1
3 ARCHANA GUPTA CONTRACTOR 713800.68 L3
4 AVINASH PRATAP SINGH 800257.02 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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