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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₹11.3 LAccepted-Finance 01 MAHRANI GANJ STATION ROAD GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.7 L+₹35,720 (3.15%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹11.7 L+₹39,245 (3.46%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.7 L+₹40,067.50 (3.53%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹23,500
Closing Date
10 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BELHRA BARABANKI
WARD SANKHYA 1 MAI KHALE TOLA MAI ISLAM TAJMIYA FARID GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA
2025_DOLBU_997300_1
227/3/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹23,500
3 Mar 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 03-Mar-2025 06:31 PM Tender Title: WARD SANKHYA 1 MAI KHALE TOLA MAI ISLAM TAJMIYA FARID GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_997300_1
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work:WARD SANKHYA 1 MAI KHALE TOLA MAI ISLAM TAJMIYA FARID GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dilshad Ahmad Contractor (GSTN-09AGBPA0423A2ZG) BID ID -4934738 1175000.000 -3.510 1133757.500 Eleven Lakh Thirty Three Thousand Seven Hundred and Fifty Seven
2.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4928251 1175000.000 -0.100 1173825.000 Eleven Lakh Seventy Three Thousand Eight Hundred and Twenty Five
3.00 M/S SUSHANT VERMA (GSTN-NA) BID ID -4928316 1175000.000 -0.170 1173002.500 Eleven Lakh Seventy Three Thousand Two
4.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4928156 1175000.000 -0.470 1169477.500 Eleven Lakh Sixty Nine Thousand Four Hundred and Seventy Seven
Lowest Amount Quoted BY: Dilshad Ahmad Contractor(1133757.500)
BOQ Summary Details Tender Title: WARD SANKHYA 1 MAI KHALE TOLA MAI ISLAM TAJMIYA FARID GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_997300_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilshad Ahmad Contractor (BID ID -4934738) 1133757.500 L1
2 M/S OM SHIVAM ENTERPRISES (BID ID -4928156) 1169477.500 L2
3 M/S SUSHANT VERMA (BID ID -4928316) 1173002.500 L3
4 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4928251) 1173825.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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