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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹10.7 L+₹1.0 L (10.6%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹10.7 L+₹1.1 L (11.1%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹12.6 L
EMD Value
₹1.3 L
Closing Date
19 Mar 2025, 1:00 pmClosed
EO
Nagar Panchayat Suriyawan Bhadohi
Baretar Gali Se Van Vibhag Tak North Side NH Peyjal Hetu Paip Line Ka Kary
2025_DOLBU_1016259_1
434
Open Tender
Civil Works - Water Works
Percentage
30 days
Nagar Panchayat Suriyawan Bhadohi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Yes
Eo
₹1.3 L
Yes
Nagar Panchayat Suriyawan Bhadohi
1 Apr 2025
11 Mar 2025
19 Mar 2025
12 Mar 2025
19 Mar 2025
12 Mar 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Kumar Upadhyay Created Date/Time: 01-Apr-2025 03:11 PM Tender Title: Baretar Gali Se Van Vibhag Tak North Side NH Peyjal Hetu Paip Line Ka Kary Tender ID: 2025_DOLBU_1016259_1
Tender Inviting Authority: Nagar Panchayat Suriyawan, Bhadohi
Name of Work: Supply and Fixing of New Water Supply Distributer Pipe Line From Baretar Gali To Van Vibhag North Side NH.
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 R M CONSTRUCTIONS (GSTN-NA) BID ID -5059439 1071348.504 -10.000 964213.654 Nine Lakh Sixty Four Thousand Two Hundred and Thirteen
2.00 M/S SUSHAMA ENTERPRISES (GSTN-NA) BID ID -5060238 1071348.504 -0.500 1065991.761 Ten Lakh Sixty Five Thousand Nine Hundred and Ninty One
3.00 shrija enterprises (GSTN-NA) BID ID -5060060 1071348.504 -0.000 1071348.504 Ten Lakh Seventy One Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S R M CONSTRUCTIONS(964213.654)
BOQ Summary Details Tender Title: Baretar Gali Se Van Vibhag Tak North Side NH Peyjal Hetu Paip Line Ka Kary Tender ID: 2025_DOLBU_1016259_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R M CONSTRUCTIONS (BID ID -5059439) 964213.654 L1
2 M/S SUSHAMA ENTERPRISES (BID ID -5060238) 1065991.761 L2
3 shrija enterprises (BID ID -5060060) 1071348.504 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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