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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | L1 | Accepted-AOC Accept | |
| 2 | L2₹2.4 L+₹592.50 (0.25%)Rejected-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.4 L+₹1,777.50 (0.75%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.4 L+₹2,962.50 (1.25%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹2.4 L
EMD Value
₹4,740
Closing Date
17 May 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
DHAURA ADDA BAZAR SE EIDGAH TAK WARD NO. 08
2025_DOLBU_1037836_1
60(1)/NPDHAURATANDA/2025-26
Open Tender
Manpower Supply
Percentage
30 days
NP DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER
₹4,740
20 May 2025
10 May 2025
19 May 2025
10 May 2025
17 May 2025
10 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dharam Pal Singh Created Date/Time: 19-May-2025 03:58 PM Tender Title: NALA SAFAI KARYA Tender ID: 2025_DOLBU_1037836_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: DHAURA ADDA BAZAR SE EIDGAH TAK NALA SAFAI KA KARYA WARD NO. 08
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -5194288 237000.00 0.00 237000.00 Two Lakh Thirty Seven Thousand
2.00 vindra and vindra (GSTN-NA) BID ID -5194211 237000.00 1.00 239370.00 Two Lakh Thirty Nine Thousand Three Hundred and Seventy
3.00 shahji enterprises (GSTN-NA) BID ID -5194124 237000.00 .50 238185.00 Two Lakh Thirty Eight Thousand One Hundred and Eighty Five
4.00 SV Enterprises (GSTN-NA) BID ID -5196022 237000.00 -.25 236407.50 Two Lakh Thirty Six Thousand Four Hundred and Seven
Lowest Amount Quoted BY: SV Enterprises(236407.50)
BOQ Summary Details Tender Title: NALA SAFAI KARYA Tender ID: 2025_DOLBU_1037836_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SV Enterprises (BID ID -5196022) 236407.50 L1
2 F AND T INDIA (BID ID -5194288) 237000.00 L2
3 shahji enterprises (BID ID -5194124) 238185.00 L3
4 vindra and vindra (BID ID -5194211) 239370.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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