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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance MINIMUM VALUE | |
| 2 | L2₹4.7 L+₹469.66 (0.10%)Rejected-Finance | L2 | Rejected-Finance MAXIMUM VALUE | |
| 3 | L3₹4.7 L+₹939.33 (0.20%)Rejected-Finance | L3 | Rejected-Finance MAXIMUM VALUE |
Tender Value
₹5.6 L
EMD Value
₹11,180
Closing Date
28 Jun 2025, 4:00 pmClosed
EO
NP SARILA
NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME NANDE TALAB SE DINESH MALI KE MAKAN TAK CC SADAK NIRMAN KARYA
2025_DOLBU_1051227_1
79/N.P.S./E-TENDER/15VA VITT/2025-26 DATE- 18.06.2025
Open Tender
Civil Works
Percentage
NP SARILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EO
₹11,180
27 Jul 2025
23 Jun 2025
30 Jun 2025
23 Jun 2025
28 Jun 2025
23 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Raghvendra Singh Created Date/Time: 17-Jul-2025 12:12 PM Tender Title: NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME NANDE TALAB SE DINESH MALI KE MAKAN TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1051227_1
Tender Inviting Authority: EXECUTIVE OFFICER N.P.SARILA HAMIRPUR
Name of Work: NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME NANDE TALAB SE DINESH MALI KE MAKAN TAK CC SADAK NIRMAN KARYA
Contract No: 79/N.P.S./E-TENDER/15VA VITT/2025-26 DATE- 18.06.2025
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 PHOOLWATI CONSTRUCTION (GSTN-NA) BID ID -5279381 469669.00 -0.50 467320.66 Four Lakh Sixty Seven Thousand Three Hundred and Twenty
2.00 M/S DHRMPAL SINGH CONSTRUCTION (GSTN-NA) BID ID -5279402 469669.00 -0.30 468259.99 Four Lakh Sixty Eight Thousand Two Hundred and Fifty Nine
3.00 sangeeta construction (GSTN-NA) BID ID -5279417 469669.00 -0.40 467790.32 Four Lakh Sixty Seven Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S PHOOLWATI CONSTRUCTION(467320.66)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SARILA ME MUHAL HATWARA WARD NUMBER 01 ME NANDE TALAB SE DINESH MALI KE MAKAN TAK CC SADAK NIRMAN KARYA Tender ID: 2025_DOLBU_1051227_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PHOOLWATI CONSTRUCTION (BID ID -5279381) 467320.66 L1
2 sangeeta construction (BID ID -5279417) 467790.32 L2
3 M/S DHRMPAL SINGH CONSTRUCTION (BID ID -5279402) 468259.99 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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