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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.2 L+₹211.98 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L2₹4.2 L+₹211.98 (0.05%)Rejected-Finance | L2 | Rejected-Finance L2 |
Tender Value
Refer Docs
EMD Value
₹42,396
Closing Date
7 Mar 2024, 12:00 pmClosed
EO NP
EO NP OFFICE
civil work
2024_DOLBU_908628_5
2024/np/19
Open Tender
Civil Works
Piece-work
30 days
majhauliraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹424
Nagar panchayat Majhauliraj
₹42,396
11 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
7 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Singh Created Date/Time: 09-Mar-2024 04:35 PM Tender Title: civil work Tender ID: 2024_DOLBU_908628_5
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 UPENDRA KUMAR PANDEY THEKEDAR (GSTN-09APNPP7058K1Z1) BID ID -4279523 423963.000 -0.000 423963.000 Four Lakh Twenty Three Thousand Nine Hundred and Sixty Three
2.00 M/S MANISH KUMAR PANDEY(GSTN-NA)--4279238 423963.000 -0.000 423963.000 Four Lakh Twenty Three Thousand Nine Hundred and Sixty Three
3.00 SAVITA SINGH(GSTN-NA)--4279012 423963.000 -0.050 423751.019 Four Lakh Twenty Three Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: SAVITA SINGH(423751.019)
BOQ Summary Details Tender Title: civil work Tender ID: 2024_DOLBU_908628_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAVITA SINGH 423751.019 L1
2 M/S MANISH KUMAR PANDEY 423963.000 L2
3 M/S UPENDRA KUMAR PANDEY THEKEDAR 423963.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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