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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹19.9 L+₹20,695.50 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹19.9 L+₹24,637.50 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹19.7 L
EMD Value
₹39,420
Closing Date
15 Apr 2025, 6:55 pmClosed
EXECUTIVE OFFICER
NPP BILARIYAGANJ
CIVIL WORK
2025_DOLBU_1021797_1
366/CMNSY/NPPB/2024-25 WORK-32
Open Tender
Civil Works
Percentage
180 days
NPP BILARIYAGANJ
CIVIL WORK
2 documents required · 2 mandatory
₹2,000
Yes
EO
₹39,420
Yes
19 Apr 2025
24 Mar 2025
16 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 19-Apr-2025 04:03 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1021797_1
Tender Inviting Authority: Nagar Palika Parishad Bilariyaganj Azamgarh
Name of Work : वार्ड नं0 17 शहाबुद्दीपुर में आजमगढ़ बिलरियागंज मार्ग से यादव बैकरी तक नाली व सी0सी0 रोड का निमार्ण कार्य।
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deen Kripal Rai (GSTN-09AJAPR8265M1ZH) BID ID -5120682 1971000.00 -.05 1970014.50 Ninteen Lakh Seventy Thousand Fourteen
2.00 M/S Ramesh Yadav Thikedar (GSTN-NA) BID ID -5120519 1971000.00 1.20 1994652.00 Ninteen Lakh Ninty Four Thousand Six Hundred and Fifty Two
3.00 AQIL AHMED FAROOQUE (GSTN-NA) BID ID -5118819 1971000.00 1.00 1990710.00 Ninteen Lakh Ninty Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: Deen Kripal Rai(1970014.50)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1021797_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Deen Kripal Rai (BID ID -5120682) 1970014.50 L1
2 AQIL AHMED FAROOQUE (BID ID -5118819) 1990710.00 L2
3 M/S Ramesh Yadav Thikedar (BID ID -5120519) 1994652.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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