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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₹7.5 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC Lowest | |
| 2 | L2₹7.5 L+₹750 (0.10%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹7.5 L+₹1,875 (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
₹75,000
Closing Date
21 Jul 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
NAGAR PANCHAYAT KSHETRA KE WARD NO 09 ME SAMMAY MATA STHAN KE PASS 05 SEET SARVJANIK SAUCHALAY KA NIRMAN KARY.
2025_DOLBU_1052973_1
133/etender/npt/2025
Open Tender
Civil Works
Percentage
120 days
NAGAR PANCHAYAT TARABGANJ GONDA
NAGAR PANCHAYAT KSHETRA KE WARD NO 09 ME SAMMAY MATA STHAN KE PASS 05 SEET SARVJANIK SAUCHALAY KA NIRMAN KARY.
3 documents required · 3 mandatory
₹800
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹75,000
23 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
21 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 23-Jul-2025 12:37 PM Tender Title: NAGAR PANCHAYAT KSHETRA KE WARD NO 09 ME SAMMAY MATA STHAN KE PASS 05 SEET SARVJANIK SAUCHALAY KA NIRMAN KARY. Tender ID: 2025_DOLBU_1052973_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: NAGAR PANCHAYAT KSHETRA KE WARD NO 09 ME SAMMAY MATA STHAN KE PASS 05 SEET SARVJANIK SAUCHALAY KA NIRMAN 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 Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -5349079 750000.000 0.000 750000.000 Seven Lakh Fifty Thousand
2.00 M/S PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -5354045 750000.000 0.150 751125.000 Seven Lakh Fifty One Thousand One Hundred and Twenty Five
3.00 M/s Balaji Construction And Suppliers (GSTN-NA) BID ID -5353792 750000.000 -0.100 749250.000 Seven Lakh Fourty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/s Balaji Construction And Suppliers(749250.000)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT KSHETRA KE WARD NO 09 ME SAMMAY MATA STHAN KE PASS 05 SEET SARVJANIK SAUCHALAY KA NIRMAN KARY. Tender ID: 2025_DOLBU_1052973_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction And Suppliers (BID ID -5353792) 749250.000 L1
2 M/s Lata Devi Construction And General Order Suppliers (BID ID -5349079) 750000.000 L2
3 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -5354045) 751125.000 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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