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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₹16.21Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.99−₹6.22 (38.4%)Accepted-Finance | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹6−₹10.21 (63.0%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹5.93−₹10.28 (63.4%)Accepted-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹5.50−₹10.71 (66.1%)Accepted-Finance KHALILABAD MUKHLISPUR ROAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L5 | Accepted-Finance ACCEPT |
Tender Value
₹35.8 L
EMD Value
₹3.6 L
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-16 NARIYAWAN PURNI BAZAR ME UCHH PRATHMIK VIDYALAY NARIYAWAN ME BOUNDYWALL KA NIRMAN KARYA
2025_DOLBU_1014870_11
432/N.P.J/2024-25 06-03-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹4,248
Yes
EXCUTIVE OFFICER
₹3.6 L
Yes
24 Mar 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 24-Mar-2025 12:24 PM Tender Title: WARD NO-16 NARIYAWAN PURNI BAZAR ME UCHH PRATHMIK VIDYALAY NARIYAWAN ME BOUNDYWALL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1014870_11
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO-16 NARIYAWAN PURNI BAZAR ME UCHH PRATHMIK VIDYALAY NARIYAWAN ME BOUNDYWALL KA NIRMAN KARYA
Contract No: WORK NO-11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -5056256 3575000.00 -5.50 3378375.00 Thirty Three Lakh Seventy Eight Thousand Three Hundred and Seventy Five
2.00 SHAKIL AHMAD (GSTN-09AGAPA1794M2Z8) BID ID -5056823 3575000.00 -.51 3556767.50 Thirty Five Lakh Fifty Six Thousand Seven Hundred and Sixty Seven
3.00 Swadha Constructions (GSTN-NA) BID ID -5057295 3575000.00 -9.99 3217857.50 Thirty Two Lakh Seventeen Thousand Eight Hundred and Fifty Seven
4.00 M/S BHUVNESHWARI ENTERPRISES (GSTN-NA) BID ID -5055318 3575000.00 -6.00 3360500.00 Thirty Three Lakh Sixty Thousand Five Hundred
5.00 M/S K P CONTRUCTION (GSTN-NA) BID ID -5053924 3575000.00 -16.21 2995492.50 Twenty Nine Lakh Ninty Five Thousand Four Hundred and Ninty Two
6.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5058559 3575000.00 -5.93 3363002.50 Thirty Three Lakh Sixty Three Thousand Two
Lowest Amount Quoted BY: M/S K P CONTRUCTION(2995492.50)
BOQ Summary Details Tender Title: WARD NO-16 NARIYAWAN PURNI BAZAR ME UCHH PRATHMIK VIDYALAY NARIYAWAN ME BOUNDYWALL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1014870_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K P CONTRUCTION (BID ID -5053924) 2995492.50 L1
2 Swadha Constructions (BID ID -5057295) 3217857.50 L2
3 M/S BHUVNESHWARI ENTERPRISES (BID ID -5055318) 3360500.00 L3
4 M/S YASH ENTERPRISES (BID ID -5058559) 3363002.50 L4
5 VINAYAK INFRA (BID ID -5056256) 3378375.00 L5
6 SHAKIL AHMAD (BID ID -5056823) 3556767.50 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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