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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₹38.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹38.5 L+₹11,553 (0.30%)Rejected-Finance F 16 GANESH SHANKAR VIDYARTHI NAGAR PANKI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L3₹38.5 L+₹11,553 (0.30%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹77,000
Closing Date
9 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo
NAGAR PANCHAYAT DARIYABAD BARABANKI
WARD MOHIRIYAN MAI SAFDARGANJ MARG SE NAGAR PANCHAYAT PANI KI TONKEY HOTE HUE WARIS ALI KAI MAKA TAK CC SADAK VA NALI NIRMAN KARYA
2025_DOLBU_1034492_1
23/NPD/1/Etender/2025-26
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT DARIYABAD BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO NAGAR PANCHAYAT DARIYABAD BARABANKI
₹77,000
10 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sheelu Awasthi Created Date/Time: 10-May-2025 07:39 PM Tender Title: WARD MOHIRIYAN MAI SAFDARGANJ MARG SE NAGAR PANCHAYAT PANI KI TONKEY HOTE HUE WARIS ALI KAI MAKA TAK CC SADAK VA NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1034492_1
Tender Inviting Authority: EO NAGAR PANCHAYAT DARIYABAD BARABANKI
Name of Work:WARD MOHIRIYAN MAI SAFDARGANJ MARG SE NAGAR PANCHAYAT PANI KI TONKEY HOTE HUE WARIS ALI KAI MAKA TAK CC 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 RASHMI ENTERPRISES (GSTN-NA) BID ID -5176760 3851000.000 -0.000 3851000.000 Thirty Eight Lakh Fifty One Thousand
2.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -5172469 3851000.000 -0.300 3839447.000 Thirty Eight Lakh Thirty Nine Thousand Four Hundred and Fourty Seven
3.00 POOJA ENTERPRISES (GSTN-NA) BID ID -5176315 3851000.000 -0.000 3851000.000 Thirty Eight Lakh Fifty One Thousand
Lowest Amount Quoted BY: VIDHYA CONTRACTOR(3839447.000)
BOQ Summary Details Tender Title: WARD MOHIRIYAN MAI SAFDARGANJ MARG SE NAGAR PANCHAYAT PANI KI TONKEY HOTE HUE WARIS ALI KAI MAKA TAK CC SADAK VA NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1034492_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIDHYA CONTRACTOR (BID ID -5172469) 3839447.000 L1
2 POOJA ENTERPRISES (BID ID -5176315) 3851000.000 L2
3 M/S RASHMI ENTERPRISES (BID ID -5176760) 3851000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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