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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.5 LAccepted-Finance | 1 | Accepted-Finance Tender Rate Below | |
| 2 | 2₹31.9 L+₹34,735 (1.10%)Rejected-Finance | 2 | Rejected-Finance Tender Rate above | |
| 3 | 3₹32.2 L+₹66,312 (2.10%)Rejected-Finance | 3 | Rejected-Finance Tender Rate above |
Tender Value
₹31.6 L
EMD Value
₹63,200
Closing Date
17 Mar 2025, 1:00 pmClosed
Excutive Officer
Office Nagar Palika Parishad Auraiya
Painting Of gouraiya Kachcha and Pakka Talab and Pakka Talab mai Sand Filling At Moh, Arya Nagar
2025_DOLBU_1010221_1
2050/nppa/nv/2024-25 date 21.02.2025
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,658
Excutive Officer
₹63,200
25 Mar 2025
25 Feb 2025
17 Mar 2025
25 Feb 2025
17 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 25-Mar-2025 03:50 PM Tender Title: Painting Of gouraiya Kachcha and Pakka Talab and Pakka Talab mai Sand Filling At Moh, Arya Nagar Tender ID: 2025_DOLBU_1010221_1
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: 15osa foRR vk;ksx ds vUrxZr eq0 vk;Z uxj okMZ u0 13 esa xkSjS;k iDds ,oa dPpk rkykc dh jxkbZ iqrkbZ ,oa iDds rkykc esa lsUM fQfyx dk dk;ZA
Contract No: As per Nit
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH VERMA (GSTN-NA) BID ID -5048400 3157749.55 -.10 3154591.80 Thirty One Lakh Fifty Four Thousand Five Hundred and Ninty One
2.00 BHOOMI TRADERS (GSTN-NA) BID ID -5048479 3157749.55 1.00 3189327.05 Thirty One Lakh Eighty Nine Thousand Three Hundred and Twenty Seven
3.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5048559 3157749.55 2.00 3220904.54 Thirty Two Lakh Twenty Thousand Nine Hundred and Four
Lowest Amount Quoted BY: MUKESH VERMA(3154591.80)
BOQ Summary Details Tender Title: Painting Of gouraiya Kachcha and Pakka Talab and Pakka Talab mai Sand Filling At Moh, Arya Nagar Tender ID: 2025_DOLBU_1010221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUKESH VERMA (BID ID -5048400) 3154591.80 L1
2 BHOOMI TRADERS (BID ID -5048479) 3189327.05 L2
3 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -5048559) 3220904.54 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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