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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₹15.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹15.4 L+₹2,305.39 (0.15%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹15.4 L+₹3,842.31 (0.25%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
27 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 02 ME BIRTIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA KARY.
2025_DOLBU_1071778_1
244/etender/npt/2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 02 ME BIRTIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA KARY.
3 documents required · 3 mandatory
₹1,820
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹1.5 L
6 Oct 2025
8 Sept 2025
29 Sept 2025
8 Sept 2025
27 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 04-Oct-2025 10:55 AM Tender Title: WARD NO 02 ME BIRTIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA KARY. Tender ID: 2025_DOLBU_1071778_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 02 ME BIRTIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA KARY.
Contract No: 9450875932
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 PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -5552386 1536924.000 0.000 1536924.000 Fifteen Lakh Thirty Six Thousand Nine Hundred and Twenty Four
2.00 M/s Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -5551975 1536924.000 -0.100 1535387.076 Fifteen Lakh Thirty Five Thousand Three Hundred and Eighty Seven
3.00 Bala Ji Traders (GSTN-NA) BID ID -5560886 1536924.000 -0.250 1533081.690 Fifteen Lakh Thirty Three Thousand Eighty One
Lowest Amount Quoted BY: Bala Ji Traders(1533081.690)
BOQ Summary Details Tender Title: WARD NO 02 ME BIRTIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA KARY. Tender ID: 2025_DOLBU_1071778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bala Ji Traders (BID ID -5560886) 1533081.690 L1
2 M/s Lata Devi Construction And General Order Suppliers (BID ID -5551975) 1535387.076 L2
3 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -5552386) 1536924.000 L3
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tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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fin_eval.pdf
aoc.pdf
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