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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₹22.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹22.7 L+₹907.60 (0.04%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹22.7 L+₹1,588.30 (0.07%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹22.7 L
EMD Value
₹45,000
Closing Date
26 Apr 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
nagar palika parishad maharajganj
As mantion dispatch no-1684/nppmrj/2025-26
2025_DOLBU_1028433_1
As mantion dispatch no-1684/nppmrj/2025-26
Open Tender
Civil Works
Percentage
90 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
Yes
Executive officer
₹45,000
1 May 2025
16 Apr 2025
26 Apr 2025
16 Apr 2025
26 Apr 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 01-May-2025 02:18 PM Tender Title: As mantion dispatch no-1684/nppmrj/25-26 Tender ID: 2025_DOLBU_1028433_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
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 ANURAG KUMAR PANDEY (GSTN-09AVPPP8549P1Z7) BID ID -5143714 2269000.00 -.09 2266957.90 Twenty Two Lakh Sixty Six Thousand Nine Hundred and Fifty Seven
2.00 M/S SHIVAM ENTERPRISES (GSTN-NA) BID ID -5147319 2269000.00 -.02 2268546.20 Twenty Two Lakh Sixty Eight Thousand Five Hundred and Fourty Six
3.00 M/S HARI NANDAN UPADHYAY (GSTN-NA) BID ID -5145452 2269000.00 -.05 2267865.50 Twenty Two Lakh Sixty Seven Thousand Eight Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ANURAG KUMAR PANDEY(2266957.90)
BOQ Summary Details Tender Title: As mantion dispatch no-1684/nppmrj/25-26 Tender ID: 2025_DOLBU_1028433_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANURAG KUMAR PANDEY (BID ID -5143714) 2266957.90 L1
2 M/S HARI NANDAN UPADHYAY (BID ID -5145452) 2267865.50 L2
3 M/S SHIVAM ENTERPRISES (BID ID -5147319) 2268546.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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