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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₹3.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹3.6 L+₹541.56 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹3.6 L+₹613.77 (0.17%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹3.6 L
EMD Value
₹7,221
Closing Date
19 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BALRAMPUR
Ward No. 17 Nai Bazar Uttari me Tulsipur Road par Kalimai than ke paas Anil Singh Urf Dadhiyal Ji ke makan se Maurya Mobile Shop tak sadak patri par C.C. Sadak, Naali Repairing aur Slaib ka kaarya
2025_DOLBU_1036119_28
205/N.P.P.(BLP)/2025-26 DATE 03-05-2025
Open Tender
Civil Works
Percentage
180 days
NAGAR PALIKA PARISHAD BALRAMPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EXECUTIVE OFFICER
₹7,221
17 Jun 2025
5 May 2025
19 May 2025
5 May 2025
19 May 2025
5 May 2025
eProcurement System Government of Uttar Pradesh Created By: Lal Chand Maurya Created Date/Time: 20-May-2025 03:50 PM Tender Title: Ward No. 17 Nai Bazar Uttari me Tulsipur Road par Kalimai than ke paas Anil Singh Urf Dadhiyal Ji ke makan se Maurya Mobile Shop tak sadak patri par C.C. Sadak, Naali Repairing aur Slaib ka kaarya Tender ID: 2025_DOLBU_1036119_28
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Balrampur
Name of Work: Ward No. 17 Nai Bazar Uttari me Tulsipur Road par Kalimai than ke paas Anil Singh Urf Dadhiyal Ji ke makan se Maurya Mobile Shop tak sadak patri par C.C. Sadak, Naali Repairing aur Slaib ka kaarya
Contract No: 205/N.P.P.(BLP)/2025-26 DATE 03-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PAWAN KUMAR TIWARI (GSTN-09AELPT1843H2Z3) BID ID -5191950 361040.390 -0.050 360859.870 Three Lakh Sixty Thousand Eight Hundred and Fifty Nine
2.00 M/S ANAND PRASAD SINGH THEKEDAR (PRO SRI ANAND PRASAD SINGH) (GSTN-NA) BID ID -5194048 361040.390 0.100 361401.430 Three Lakh Sixty One Thousand Four Hundred and One
3.00 MINAKSHI SINGH (GSTN-NA) BID ID -5195110 361040.390 0.120 361473.638 Three Lakh Sixty One Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: PAWAN KUMAR TIWARI(360859.870)
BOQ Summary Details Tender Title: Ward No. 17 Nai Bazar Uttari me Tulsipur Road par Kalimai than ke paas Anil Singh Urf Dadhiyal Ji ke makan se Maurya Mobile Shop tak sadak patri par C.C. Sadak, Naali Repairing aur Slaib ka kaarya Tender ID: 2025_DOLBU_1036119_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN KUMAR TIWARI (BID ID -5191950) 360859.870 L1
2 M/S ANAND PRASAD SINGH THEKEDAR (PRO SRI ANAND PRASAD SINGH) (BID ID -5194048) 361401.430 L2
3 MINAKSHI SINGH (BID ID -5195110) 361473.638 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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