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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₹27.5 LAccepted-AOC | L1 | Accepted-AOC Lowest BId | |
| 2 | L2₹27.8 L+₹30,239 (1.10%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Highest Bid | |
| 3 | L3₹28.0 L+₹57,729 (2.10%)Rejected-Finance | L3 | Rejected-Finance Highest Bid |
Tender Value
₹27.5 L
EMD Value
₹54,980
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP FATEHGANJ PURVI
Construction Work Of Drain from shabbir shoap to shakil kabadi shoap ward no 01
2025_DOLBU_991276_1
885/NPFP/2024-25 11
Open Tender
Civil Works
Percentage
30 days
NP FATEHGANJ PURVI
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,244
Yes
E O NP FATEHGANJ PURVI
₹54,980
Yes
26 Apr 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhan devi urf Shashi srivastava Created Date/Time: 05-Feb-2025 01:29 PM Tender Title: Construction Work Of Drain from shabbir shoap to shakil kabadi shoap ward no 01 Tender ID: 2025_DOLBU_991276_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: okMZ ua0 01 ubZ cLrh esa 'kCchj dh nqdku ls uxj iapk;r dk;kZy; ds lkeus gksrs gq, 'kdhy dckMh dh nqdku rd ukyk fuekZ.k dk;ZA
Contract No: WOK 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 M/S BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -4891751 2749000.00 1.00 2776490.00 Twenty Seven Lakh Seventy Six Thousand Four Hundred and Ninty
2.00 PAWAN RAJ MISHRA (GSTN-NA) BID ID -4890920 2749000.00 -.10 2746251.00 Twenty Seven Lakh Fourty Six Thousand Two Hundred and Fifty One
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4891051 2749000.00 2.00 2803980.00 Twenty Eight Lakh Three Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: PAWAN RAJ MISHRA(2746251.00)
BOQ Summary Details Tender Title: Construction Work Of Drain from shabbir shoap to shakil kabadi shoap ward no 01 Tender ID: 2025_DOLBU_991276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN RAJ MISHRA (BID ID -4890920) 2746251.00 L1
2 M/S BALAJI ENTERPRISES (BID ID -4891751) 2776490.00 L2
3 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4891051) 2803980.00 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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