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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₹36.3 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹36.4 L+₹7,270 (0.20%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹36.4 L+₹9,087.50 (0.25%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
30 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 02 BARGADIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
2025_DOLBU_1027347_1
15/etender/npt/2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 02 BARGADIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
3 documents required · 3 mandatory
₹4,350
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹3.6 L
6 Jun 2025
11 Apr 2025
1 May 2025
11 Apr 2025
30 Apr 2025
11 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 02-May-2025 10:28 AM Tender Title: WARD NO 02 BARGADIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY. Tender ID: 2025_DOLBU_1027347_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 02 BARGADIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
Contract No: 9450875932
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 PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -5154961 3635000.000 0.150 3640452.500 Thirty Six Lakh Fourty Thousand Four Hundred and Fifty Two
2.00 M/s Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -5137238 3635000.000 -0.100 3631365.000 Thirty Six Lakh Thirty One Thousand Three Hundred and Sixty Five
3.00 M/s Balaji Construction And Suppliers (GSTN-NA) BID ID -5154469 3635000.000 0.100 3638635.000 Thirty Six Lakh Thirty Eight Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Lata Devi Construction And General Order Suppliers(3631365.000)
BOQ Summary Details Tender Title: WARD NO 02 BARGADIHAN PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY. Tender ID: 2025_DOLBU_1027347_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Lata Devi Construction And General Order Suppliers (BID ID -5137238) 3631365.000 L1
2 M/s Balaji Construction And Suppliers (BID ID -5154469) 3638635.000 L2
3 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -5154961) 3640452.500 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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