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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₹28.7 LAccepted-Finance FLAT NO 1106 BLOCK I GREENWOOD APARTMENT GOMTINAGAR LUCKNOW UTTAR PRADESH | LUCKNOW | UTTAR PRADESH | 226001 | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹28.7 L+₹1,438.21 (0.05%)Rejected-Finance 0 KUNRAGHAT GORAKHPUR UTTAR PRADESH 273008 | GORAKHPUR | UTTAR PRADESH | 273008 | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹28.7 L+₹2,876.42 (0.10%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹28.8 L
EMD Value
₹57,520
Closing Date
11 Mar 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT PARSPUR
ANTESHTHI STHAL KA NIRMAN KARYA
2025_DOLBU_1012127_20
520/N.P.PARS/2024-25
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT PARASPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,394
Yes
EXECUTIVE OFFICER
₹57,520
Yes
17 Mar 2025
1 Mar 2025
12 Mar 2025
1 Mar 2025
11 Mar 2025
1 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 17-Mar-2025 06:20 PM Tender Title: WORK NO 20 Tender ID: 2025_DOLBU_1012127_20
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: ANTEYSHTHI STHAL KA NIRMAN KARYA
Contract No: 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SPARKLING INFRA / ASHISH KUMAR SINGH (GSTN-NA) BID ID -5037431 2876422.860 -0.100 2873546.437 Twenty Eight Lakh Seventy Three Thousand Five Hundred and Fourty Six
2.00 RAJ ASSOCIATES (GSTN-NA) BID ID -5037319 2876422.860 -0.150 2872108.226 Twenty Eight Lakh Seventy Two Thousand One Hundred and Eight
3.00 M/S SURAJ INFRA (GSTN-NA) BID ID -5032113 2876422.860 -0.200 2870670.014 Twenty Eight Lakh Seventy Thousand Six Hundred and Seventy
Lowest Amount Quoted BY: M/S SURAJ INFRA(2870670.014)
BOQ Summary Details Tender Title: WORK NO 20 Tender ID: 2025_DOLBU_1012127_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURAJ INFRA (BID ID -5032113) 2870670.014 L1
2 RAJ ASSOCIATES (BID ID -5037319) 2872108.226 L2
3 SPARKLING INFRA / ASHISH KUMAR SINGH (BID ID -5037431) 2873546.437 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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