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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₹5.4 LAccepted-Finance BHATPURA BARAULI KHURD ETAWAH UTTAR PRADESH 206253 | ETAWAH | UTTAR PRADESH | 206253 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹5.4 L+₹5,365.80 (1.00%)Rejected-Finance DEVKHATIYA GHAZIPUR | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹5.4 L+₹5,420 (1.01%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹54,200
Closing Date
3 Apr 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
NAGAR PANCHAYAT SIDDHUR BARABANKI
WARD DAKHINI ANSARI DHARAMRAJ SE DURGESH KANNOJIYA MAKAN TAK BEECH MAI COVERED NALI VA CC SADAK KA NIRMAN KARYA
2025_DOLBU_1017406_1
44/7/NPS/Etender/2024-25
Open Tender
Composite Works
Percentage
60 days
NAGAR PANCHAYAT SIDDHUR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,080
EO NAGAR PANCHAYAT SIDDHUR BARABANKI
₹54,200
5 Apr 2025
13 Mar 2025
4 Apr 2025
13 Mar 2025
3 Apr 2025
13 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ashutosh Kumar Tripathi Created Date/Time: 05-Apr-2025 04:40 PM Tender Title: WARD DAKHINI ANSARI DHARAMRAJ SE DURGESH KANNOJIYA MAKAN TAK BEECH MAI COVERED NALI VA CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1017406_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIDDHUR BARABANKI
Name of Work:WARD DAKHINI ANSARI DHARAMRAJ SE DURGESH KANNOJIYA MAKAN TAK BEECH MAI COVERED NALI VA CC SADAK KA 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 A D CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5095755 542000.000 -1.000 536580.000 Five Lakh Thirty Six Thousand Five Hundred and Eighty
2.00 M/S SANJEEV SINGH YADAV (GSTN-NA) BID ID -5094587 542000.000 -0.010 541945.800 Five Lakh Fourty One Thousand Nine Hundred and Fourty Five
3.00 M/S PD ENTERPRISES (GSTN-NA) BID ID -5095535 542000.000 -0.000 542000.000 Five Lakh Fourty Two Thousand
Lowest Amount Quoted BY: A D CONSTRUCTION & SUPPLIERS(536580.000)
BOQ Summary Details Tender Title: WARD DAKHINI ANSARI DHARAMRAJ SE DURGESH KANNOJIYA MAKAN TAK BEECH MAI COVERED NALI VA CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1017406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A D CONSTRUCTION & SUPPLIERS (BID ID -5095755) 536580.000 L1
2 M/S SANJEEV SINGH YADAV (BID ID -5094587) 541945.800 L2
3 M/S PD ENTERPRISES (BID ID -5095535) 542000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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Tendernotice_1.pdf
Tender Document • 3.62 MB
7SI.pdf
Tender Document • 0.47 MB
BOQ_1834036.xls
BOQ • 0.28 MB
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