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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₹35.8 LAccepted-AOC | L1 | Accepted-AOC As per rule | |
| 2 | L2₹35.9 L+₹7,180 (0.20%)Rejected-Finance VILLAGE TILMAPUR POST UCHAGAON DISTRICT AZAMGARH UTTAR PRADESH 276001 | AZAMGARH | AZAMGARH | UTTAR PRADESH | 276001 | L2 | Rejected-Finance As per rule | |
| 3 | L3₹35.9 L+₹8,975 (0.25%)Rejected-Finance | L3 | Rejected-Finance As per rule |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
27 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO/JE/Chairman
NP Bhatni bazar
Ward no 12 men water connetion Face 2 work.
2025_DOLBU_1003080_1
267
Open Tender
Water Supply
Percentage
60 days
NP Bhatni bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO
₹3.6 L
18 Mar 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
27 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 07-Mar-2025 04:44 PM Tender Title: Ward no 12 men water connetion Face 2 work. Tender ID: 2025_DOLBU_1003080_1
Tender Inviting Authority: Nagar Panchayat Bhatni Bazar, Deoria
Name of Work: okMZ ua0&12 esa ikbZi ykbZu foLrkj o Mksj&Vw&Mksj dusD”ku dk dk;ZA ¼Qsl&2½
Contract No: 7800380704
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAUNAK ENTERPRISES (GSTN-NA) BID ID -5000820 3590000.000 -0.250 3581025.000 Thirty Five Lakh Eighty One Thousand Twenty Five
2.00 M/S VIJAY KUMAR VERMA (GSTN-NA) BID ID -5001164 3590000.000 -0.000 3590000.000 Thirty Five Lakh Ninty Thousand
3.00 SURENDRA YADAV (GSTN-NA) BID ID -5002814 3590000.000 -0.050 3588205.000 Thirty Five Lakh Eighty Eight Thousand Two Hundred and Five
Lowest Amount Quoted BY: RAUNAK ENTERPRISES(3581025.000)
BOQ Summary Details Tender Title: Ward no 12 men water connetion Face 2 work. Tender ID: 2025_DOLBU_1003080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAUNAK ENTERPRISES (BID ID -5000820) 3581025.000 L1
2 SURENDRA YADAV (BID ID -5002814) 3588205.000 L2
3 M/S VIJAY KUMAR VERMA (BID ID -5001164) 3590000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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