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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹53.2 LAccepted-AOC DEORIA | l1 | Accepted-AOC aoc | |
| 2 | l2₹53.3 L+₹15,999.01 (0.30%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹53.6 L+₹42,664.02 (0.80%)Rejected-Finance DEVERIA | DEORIA | UTTAR PRADESH | 274001 | l3 | Rejected-Finance high |
Tender Value
Refer Docs
EMD Value
₹5.3 L
Closing Date
22 Aug 2024, 2:00 pmClosed
executive officer
nagar Panchayat Madanpur deoria
tube well work 1
2024_DOLBU_940660_1
197/npm/23-07-2024
Open Tender
Civil Works - Others
Percentage
180 days
nagar Panchayat Madanpur deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,333
eo
₹5.3 L
17 Sept 2025
25 Jul 2024
22 Aug 2024
25 Jul 2024
22 Aug 2024
25 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 17-Sep-2024 06:03 PM Tender Title: tube well work 1 Tender ID: 2024_DOLBU_940660_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड न० १० कोटिया में बौलिया पोखरे के बगल में नलकूप कार्य |
Contract No: 8189078441
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 Maa Janaki Construction (GSTN-09BMDPD2686M1ZO) BID ID -4469610 5333002.640 0.500 5359667.653 Fifty Three Lakh Fifty Nine Thousand Six Hundred and Sixty Seven
2.00 M/S SHAHIL TRADERS (GSTN-09AWLPS4200M1Z4) BID ID -4470234 5333002.640 -0.300 5317003.632 Fifty Three Lakh Seventeen Thousand Three
3.00 M/S AJEET KUMAR SINGH(GSTN-NA)--4471722 5333002.640 -0.000 5333002.640 Fifty Three Lakh Thirty Three Thousand Two
Lowest Amount Quoted BY: M/S SHAHIL TRADERS(5317003.632)
BOQ Summary Details Tender Title: tube well work 1 Tender ID: 2024_DOLBU_940660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAHIL TRADERS 5317003.632 L1
2 M/S AJEET KUMAR SINGH 5333002.640 L2
3 M/S Maa Janaki Construction 5359667.653 L3
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fin_bid_open.pdf
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