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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.7 LAccepted-Finance GRAM AEMANPUR DISTRICT BULANDSHAHR UTTAR PRADESH | BULANDSHAHR | BULANDSHAHR | UTTAR PRADESH | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹14.9 L+₹18,536.52 (1.26%)Rejected-Finance | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹14.9 L+₹21,650.65 (1.47%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹17.7 L
EMD Value
₹35,475
Closing Date
20 May 2025, 11:00 amClosed
Nagar Panchayat Babarpur-Ajitmal
Nagar Panchayat Babarpur-Ajitmal
MOHALLA AJAD NAGAR ME TALAB KI SAF SAFAYI KA NIRMAN KARYA
2025_DOLBU_1034262_2
No-37/NPBA/2025-26 Dt 29.04.2025/01
Open Tender
Civil Works
Percentage
180 days
Nagar Panchayat Babarpur-Ajitmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,100
Yes
Nagar Panchayat Babarpur-Ajitmal
₹35,475
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
23 May 2025
30 Apr 2025
20 May 2025
30 Apr 2025
20 May 2025
30 Apr 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 23-May-2025 01:56 PM Tender Title: MOHALLA AJAD NAGAR ME TALAB KI SAF SAFAYI KA NIRMAN KARYA Tender ID: 2025_DOLBU_1034262_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work: Renovation/Maintenance of Existing Kaccha Talab in Mohalla Azad Nagar at Nagar Panchayat, Babarpur-Ajitmal
Contract No: No-37/N.P.B.A./E-Nivida/2025-26 DATE 29.04.2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BANKE BEHARI ENTERPRISES (GSTN-09BFJPK5851A1ZI) BID ID -5202015 1482921.000 0.550 1491077.070 Fourteen Lakh Ninty One Thousand Seventy Seven
2.00 M/S PRAMLESH KUMAR DUBEY (GSTN-NA) BID ID -5202033 1482921.000 0.760 1494191.200 Fourteen Lakh Ninty Four Thousand One Hundred and Ninty One
3.00 SINGH ENTERPRISES (GSTN-NA) BID ID -5202351 1482921.000 -0.700 1472540.550 Fourteen Lakh Seventy Two Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: SINGH ENTERPRISES(1472540.550)
BOQ Summary Details Tender Title: MOHALLA AJAD NAGAR ME TALAB KI SAF SAFAYI KA NIRMAN KARYA Tender ID: 2025_DOLBU_1034262_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SINGH ENTERPRISES (BID ID -5202351) 1472540.550 L1
2 BANKE BEHARI ENTERPRISES (BID ID -5202015) 1491077.070 L2
3 M/S PRAMLESH KUMAR DUBEY (BID ID -5202033) 1494191.200 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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