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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₹5.6 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹5.8 L+₹16,380 (2.91%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹6.0 L+₹35,520 (6.31%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
10 Mar 2025, 5:00 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 USAWA
WARD NO.01 SRI SANJEEV GUPTA KE MAKAAN SE SRI MOHD. KE MAKAAN TAK INTERLOCKING SADAK VA NALI NIRMAN KARYA
2025_DOLBU_1007350_3
165/NPK/2024-25 DATE-17-02-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT USAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXECUTIVE OFFICER
₹12,000
5 Apr 2025
18 Feb 2025
11 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN SAXENA Created Date/Time: 05-Apr-2025 03:05 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1007350_3
Tender Inviting Authority:-EXECUTIVE OFFICER NAGAR PANCHYAT USAWA
Name of Work:-WARD NO.01 SRI SANJEEV GUPTA KE MAKAAN SE SRI MOHD. KE MAKAAN TAK INTERLOCKING SADAK VA 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 M/S SHIV CONTRACTOR (GSTN-NA) BID ID -5022710 600000.00 -0.26 598440.00 Five Lakh Ninty Eight Thousand Four Hundred and Fourty
2.00 KANHA KISHORI CONTRACTOR (GSTN-NA) BID ID -5022754 600000.00 -3.45 579300.00 Five Lakh Seventy Nine Thousand Three Hundred
3.00 MS SHRI RADHEY CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5022782 600000.00 -6.18 562920.00 Five Lakh Sixty Two Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: MS SHRI RADHEY CONTRACTOR AND SUPPLIERS(562920.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1007350_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SHRI RADHEY CONTRACTOR AND SUPPLIERS (BID ID -5022782) 562920.00 L1
2 KANHA KISHORI CONTRACTOR (BID ID -5022754) 579300.00 L2
3 M/S SHIV CONTRACTOR (BID ID -5022710) 598440.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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