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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₹29.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹30.0 L+₹10,824.05 (0.36%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹30.0 L+₹17,138.08 (0.57%)Rejected-Finance 0 | L3 | Rejected-Finance REJECT | |
| 4 | Rejected-Technical | - | Rejected-Technical TEChnical documents not fulfill so reject |
Tender Value
Refer Docs
EMD Value
₹3.0 L
Closing Date
12 Jun 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 ZAIDPUR BARABANKI
WARD MOLVI KATRA MAI AZAD NAGAR SE MUNNE MIYA SE MOHADDIN SALMAN RAM PRASAD MARKET SE NAVI AHMAD KAI GHAR TAK CC SADAK VA RCC NALI VA PATHAR KA KARYA
2025_DOLBU_1040465_1
79/1/NPZ/Etender/2025-26
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT ZAIDPUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,548
Yes
EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
₹3.0 L
Yes
25 Jun 2025
19 May 2025
13 Jun 2025
19 May 2025
12 Jun 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Pradeep Kumar Created Date/Time: 25-Jun-2025 09:30 AM Tender Title: WARD MOLVI KATRA MAI AZAD NAGAR SE MUNNE MIYA SE MOHADDIN SALMAN RAM PRASAD MARKET SE NAVI AHMAD KAI GHAR TAK CC SADAK VA RCC NALI VA PATHAR KA KARYA Tender ID: 2025_DOLBU_1040465_1
Tender Inviting Authority: EO NAGAR PANCHAYAT ZAIDPUR BARABANKI
Name of Work:WARD MOLVI KATRA MAI AZAD NAGAR SE MUNNE MIYA SE MOHADDIN SALMAN RAM PRASAD MARKET SE NAVI AHMAD KAI GHAR TAK CC SADAK VA RCC NALI VA PATHAR KA 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 RAJ CONSTRUCTION (GSTN-NA) BID ID -5238241 3006680.000 -0.150 3002169.980 Thirty Lakh Two Thousand One Hundred and Sixty Nine
2.00 MATRI CHHAYA ASSOCIATES (GSTN-NA) BID ID -5246012 3006680.000 -0.720 2985031.904 Twenty Nine Lakh Eighty Five Thousand Thirty One
3.00 SARAL ENTERPRISES (GSTN-NA) BID ID -5238276 3006680.000 -0.360 2995855.952 Twenty Nine Lakh Ninty Five Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: MATRI CHHAYA ASSOCIATES(2985031.904)
BOQ Summary Details Tender Title: WARD MOLVI KATRA MAI AZAD NAGAR SE MUNNE MIYA SE MOHADDIN SALMAN RAM PRASAD MARKET SE NAVI AHMAD KAI GHAR TAK CC SADAK VA RCC NALI VA PATHAR KA KARYA Tender ID: 2025_DOLBU_1040465_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATRI CHHAYA ASSOCIATES (BID ID -5246012) 2985031.904 L1
2 SARAL ENTERPRISES (BID ID -5238276) 2995855.952 L2
3 M/S RAJ CONSTRUCTION (BID ID -5238241) 3002169.980 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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