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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₹9.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.9 L+₹495.91 (0.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹10.0 L+₹10,910.02 (1.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹9.9 L
EMD Value
₹19,836
Closing Date
18 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
N.P MATAUNDH, BANDA
WET WASTE ME TAR FENSING KA KARYA
2025_DOLBU_1060806_1
154/N.P Mataundh/2025-26, Date-28.07.2025 (Tide)
Open Tender
Construction Works
Percentage
N.P MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO
₹19,836
20 Aug 2025
28 Jul 2025
19 Aug 2025
28 Jul 2025
18 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Brijkishor singh Gaur Created Date/Time: 20-Aug-2025 04:16 PM Tender Title: WET WASTE ME TAR FENSING KA KARYA Tender ID: 2025_DOLBU_1060806_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH, BANDA
Name of Work: 3. WET WASTE ME TAR FENSING KA KARYA
Contract No: 154 / N.P Mataundh / 2025-26, Date-28.07.2025
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 MAA VAISHNO CONTRACTOR (GSTN-NA) BID ID -5411651 991820.000 -0.050 991324.090 Nine Lakh Ninty One Thousand Three Hundred and Twenty Four
2.00 M/S SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5440061 991820.000 1.000 1001738.200 Ten Lakh One Thousand Seven Hundred and Thirty Eight
3.00 KAMTA NATH CONSTRUCTION (GSTN-NA) BID ID -5411442 991820.000 -0.100 990828.180 Nine Lakh Ninty Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: KAMTA NATH CONSTRUCTION(990828.180)
BOQ Summary Details Tender Title: WET WASTE ME TAR FENSING KA KARYA Tender ID: 2025_DOLBU_1060806_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMTA NATH CONSTRUCTION (BID ID -5411442) 990828.180 L1
2 M/S MAA VAISHNO CONTRACTOR (BID ID -5411651) 991324.090 L2
3 M/S SHREE BALA JI ENTERPRISES (BID ID -5440061) 1001738.200 L3
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