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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | A1₹23.8 LAccepted-Finance | ₹23.8 L | A1 | Accepted-Finance Accepted |
| 2 | A2₹24.5 LRejected-Finance KARMULLAPUR BHAGGADWA BAZAR BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | ₹24.5 L | A2 | Rejected-Finance Rejected |
| 3 | A3₹25.0 LRejected-Finance | ₹25.0 L | A3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
9 Jul 2024, 12:00 pmClosed
Executive Officer
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Distrrict Nayadhees Awash ke Bagal uttari taraf maidan me park ka nirman karya.
2024_DOLBU_927187_84
254/etender/2024-25 Date-07-06-2024
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Akbarpur Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,807
Yes
Executive Officer
₹2.0 L
Yes
31 Jul 2024
11 Jun 2024
9 Jul 2024
11 Jun 2024
9 Jul 2024
11 Jun 2024
11 Jun 2024 - 9 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Beena Singh Created Date/Time: 31-Jul-2024 02:55 PM Tender Title: Distrrict Nayadhees Awash ke Bagal uttari taraf maidan me park ka nirman karya. Tender ID: 2024_DOLBU_927187_84
Tender Inviting Authority: Execuitive Officer Nagar Palika Parishad Akbarpur Ambedkar Nagar
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Contract No:454 /E-TENDAR/N.P.P.AMBE/2024-25 DATE 07-06-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHAKIL AHMAD (GSTN-09AGAPA1794M2Z8) BID ID -4394691 2378181.96 -.04 2377230.73 Twenty Three Lakh Seventy Seven Thousand Two Hundred and Thirty
2.00 M/S GAUTAM UPADHAYAY (GSTN-09ADRPU5095M1ZC) BID ID -4394759 2378181.96 5.00 2497091.10 Twenty Four Lakh Ninty Seven Thousand Ninty One
3.00 M/S RUDRA CONSTRUCTION(GSTN-NA)--4394753 2378181.96 3.00 2449527.46 Twenty Four Lakh Fourty Nine Thousand Five Hundred and Twenty Seven
Lowest Amount Quoted BY: SHAKIL AHMAD(2377230.73)
BOQ Summary Details Tender Title: Distrrict Nayadhees Awash ke Bagal uttari taraf maidan me park ka nirman karya. Tender ID: 2024_DOLBU_927187_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHAKIL AHMAD 2377230.73 L1
2 M/S RUDRA CONSTRUCTION 2449527.46 L2
3 M/S GAUTAM UPADHAYAY 2497091.10 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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