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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₹7.9 LAccepted-Finance | L1 | Accepted-Finance Quoted Amount below than stimate rate | |
| 2 | L2₹7.9 L+₹158.12 (0.02%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount as per stimate rate | |
| 3 | L3₹8.0 L+₹12,095.88 (1.53%)Rejected-Finance RASULPUR JAUNPUR | JAUNPUR | JAUNPUR | UTTAR PRADESH | L3 | Rejected-Finance Quoted Amount above than stimate rate |
Tender Value
Refer Docs
EMD Value
₹18,656
Closing Date
28 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Office Nagar Panchayat Un
Un bus stand par rain basera ka marammat karya.
2024_DOLBU_982755_3
15th Vi Aa /Ra Vi Aa/ 2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Panchayat Un
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
Yes
Executive Officer
₹18,656
Yes
20 Jan 2025
12 Dec 2024
28 Dec 2024
12 Dec 2024
28 Dec 2024
12 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Omsingh Kashyap Created Date/Time: 20-Jan-2025 02:30 PM Tender Title: Construction work Tender ID: 2024_DOLBU_982755_3
Tender Inviting Authority: Executive Officer Nagar Panchayat Un.
Name of Work: Un Bus Stand par Rain basera ka marammt karya.
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 PRADEEP KUMAR (GSTN-NA) BID ID -4818718 790580.590 1.510 802518.357 Eight Lakh Two Thousand Five Hundred and Eighteen
2.00 RAJ CONTRACTR AND SUPPLIERS (GSTN-NA) BID ID -4818666 790580.590 -0.000 790580.590 Seven Lakh Ninty Thousand Five Hundred and Eighty
3.00 Parth Group (GSTN-NA) BID ID -4819202 790580.590 -0.020 790422.474 Seven Lakh Ninty Thousand Four Hundred and Twenty Two
Lowest Amount Quoted BY: Parth Group(790422.474)
BOQ Summary Details Tender Title: Construction work Tender ID: 2024_DOLBU_982755_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Parth Group (BID ID -4819202) 790422.474 L1
2 RAJ CONTRACTR AND SUPPLIERS (BID ID -4818666) 790580.590 L2
3 M/S PRADEEP KUMAR (BID ID -4818718) 802518.357 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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