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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₹32.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST RATE | |
| 2 | L2₹33.0 L+₹49,204.49 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L2₹33.0 L+₹49,204.49 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 4 | L2₹33.0 L+₹49,204.49 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 5 | L2₹33.0 L+₹49,204.49 (1.51%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE |
Tender Value
₹33.8 L
EMD Value
₹67,535
Closing Date
19 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP KANT
OFFICE NP KANT
NAGAR PANCHAYAT KANT MEIN PRACHEEN MAA SHEETALA DEVI MANDIR KI PARIKRAMA HETU PARIKRAMA MARG KA NIRMAR KARYA
2025_DOLBU_1033640_1
958/1/NPK/NK/25-26-3
Open Tender
Civil Works - Roads
Percentage
60 days
NP KANT
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,985
NP
₹67,535
24 May 2025
28 Apr 2025
20 May 2025
28 Apr 2025
19 May 2025
28 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Noor Jahan Created Date/Time: 23-May-2025 01:21 PM Tender Title: ROAD Tender ID: 2025_DOLBU_1033640_1
Tender Inviting Authority: NAGAR PANCHAYAT KANT SHAHJAHANPUR
Name of Work: NAGAR PANCHAYAT KANT MEIN PRACHEEN MAA SHEETALA DEVI MANDIR KI PARIKRAMA HETU PARIKRAMA MARG KA NIRMAR KARYA
Contract No: 958/1/N.P.K./.N.K./25-26 DATE 25-04-2025 (work 3)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAM RAHEESH THEIKEYDAR (GSTN-09AOZPR1785E2Z3) BID ID -5198936 3302314.78 -0.01 3301984.55 Thirty Three Lakh One Thousand Nine Hundred and Eighty Four
2.00 M/S SHIVAM ENGENEERING (GSTN-NA) BID ID -5200546 3302314.78 -1.50 3252780.06 Thirty Two Lakh Fifty Two Thousand Seven Hundred and Eighty
3.00 m/s RAZA CONSTRUCTION (GSTN-NA) BID ID -5200455 3302314.78 -0.01 3301984.55 Thirty Three Lakh One Thousand Nine Hundred and Eighty Four
4.00 M/S SANJEEV KUMAR GUPTA THEKEDAR (GSTN-NA) BID ID -5200213 3302314.78 -0.01 3301984.55 Thirty Three Lakh One Thousand Nine Hundred and Eighty Four
5.00 M/S SHRI SAI CONSTRUCTIONS & GENRAL ORDER SUPPILER (GSTN-NA) BID ID -5197099 3302314.78 -0.01 3301984.55 Thirty Three Lakh One Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SHIVAM ENGENEERING(3252780.06)
BOQ Summary Details Tender Title: ROAD Tender ID: 2025_DOLBU_1033640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVAM ENGENEERING (BID ID -5200546) 3252780.06 L1
2 M/S SHRI SAI CONSTRUCTIONS & GENRAL ORDER SUPPILER (BID ID -5197099) 3301984.55 L2
3 RAM RAHEESH THEIKEYDAR (BID ID -5198936) 3301984.55 L2
4 M/S SANJEEV KUMAR GUPTA THEKEDAR (BID ID -5200213) 3301984.55 L2
5 m/s RAZA CONSTRUCTION (BID ID -5200455) 3301984.55 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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