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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₹29.4 LAccepted-AOC | L1 | Accepted-AOC YES | |
| 2 | L2₹29.5 L+₹2,651.40 (0.09%)Rejected-AOC | L2 | Rejected-AOC YES | |
| 3 | L3₹29.8 L+₹35,057.40 (1.19%)Rejected-AOC 12 204 BAJENDRA NAGAR RAMPURA JALAUN | RAMPURA | JALAUN | UTTAR PRADESH | L3 | Rejected-AOC YES | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹29.5 L
EMD Value
₹2.9 L
Closing Date
16 Dec 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP MADHAUGARH
WARD NO 08 LAXMANPRA MOD TO AMAR SINGH KE KHET RCC NALA WORK
2024_DOLBU_977618_1
Latter No. 629 Date 25-11-2024
Open Tender
Civil Works
Percentage
60 days
MADHOGARH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,726
Yes
EXECUTIVE OFFICER
₹2.9 L
Yes
1 Jan 2025
27 Nov 2024
17 Dec 2024
27 Nov 2024
16 Dec 2024
27 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 01-Jan-2025 01:18 PM Tender Title: WORK NO 7 Tender ID: 2024_DOLBU_977618_1
Tender Inviting Authority: Executive Officer NP Madhogarh
Name of Work: a वार्ड नं0 08 मैथिलीशरण नगर लक्ष्मनपुरा की मोड़ से महादेव ट्रेडर्स होते हुये अमर सिंह के खेत की पुलिया तक आर0सी0सी0 नाले का निर्माण कार्य।
Contract No: पत्रांक 629 (2024-25)निर्माण दिनांक 25-11-2024
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 JITENDRA PRATAP SINGH THEKEDAR (GSTN-09AXZPS4550K1ZF) BID ID -4791722 2946000.00 -.09 2943348.60 Twenty Nine Lakh Fourty Three Thousand Three Hundred and Fourty Eight
2.00 subodh kumar (GSTN-09CNFPS4581N2Z3) BID ID -4791794 2946000.00 1.10 2978406.00 Twenty Nine Lakh Seventy Eight Thousand Four Hundred and Six
3.00 BALA JI CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4791712 2946000.00 0.00 2946000.00 Twenty Nine Lakh Fourty Six Thousand
Lowest Amount Quoted BY: M/S JITENDRA PRATAP SINGH THEKEDAR(2943348.60)
BOQ Summary Details Tender Title: WORK NO 7 Tender ID: 2024_DOLBU_977618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JITENDRA PRATAP SINGH THEKEDAR (BID ID -4791722) 2943348.60 L1
2 BALA JI CONTRACTOR AND SUPPLIER (BID ID -4791712) 2946000.00 L2
3 subodh kumar (BID ID -4791794) 2978406.00 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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