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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₹39.9 LAccepted-AOC NAGAR PANCHAYAT MADANPUR JANPAD DEORIA | MADANPUR | DEORIA | UTTAR PRADESH | l1 | Accepted-AOC aoc | |
| 2 | l2₹39.9 L+₹1,597.20 (0.04%)Rejected-Finance | l2 | Rejected-Finance high | |
| 3 | l3₹39.9 L+₹1,996.50 (0.05%)Rejected-Finance | l3 | Rejected-Finance high | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
10 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo madanpur
nagar panchayat madanpur
work 10 cmnsy
2025_DOLBU_995696_10
340/npm-2024 20-01-2025
Open Tender
Civil Works - Others
Percentage
180 days
work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,993
eo
₹4.0 L
29 Jul 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Nitesh Gaurav Created Date/Time: 19-Apr-2025 03:54 PM Tender Title: work 10 cmnsy Tender ID: 2025_DOLBU_995696_10
Tender Inviting Authority: Executive Officer Nagar Panchayat Madanpur
Name of Work: वार्ड नं0 12 में नेसार खान के मकान से नकईल मुख्य मार्ग पर परवेज के मकान तक सी0सी0 रोड एवं दोनो तरफ आर0सी0सी0 नाली निर्माण 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 UPENDRA KUMAR PANDEY THEKEDAR (GSTN-09APNPP7058K1Z1) BID ID -4928708 3993000.000 -0.010 3992600.700 Thirty Nine Lakh Ninty Two Thousand Six Hundred
2.00 SAVITA SINGH (GSTN-NA) BID ID -4929790 3993000.000 -0.000 3993000.000 Thirty Nine Lakh Ninty Three Thousand
3.00 M/S ALAM ARA CONSTRUCTION (GSTN-NA) BID ID -4924640 3993000.000 -0.050 3991003.500 Thirty Nine Lakh Ninty One Thousand Three
Lowest Amount Quoted BY: M/S ALAM ARA CONSTRUCTION(3991003.500)
BOQ Summary Details Tender Title: work 10 cmnsy Tender ID: 2025_DOLBU_995696_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ALAM ARA CONSTRUCTION (BID ID -4924640) 3991003.500 L1
2 M/S UPENDRA KUMAR PANDEY THEKEDAR (BID ID -4928708) 3992600.700 L2
3 SAVITA SINGH (BID ID -4929790) 3993000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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