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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₹1.8 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹1.8 L+₹108.56 (0.06%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹1.8 L+₹110.40 (0.06%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹3,680
Closing Date
16 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BANKI BARABANKI
6- WARD 11 UTTAR TOLA 2 MAI PANI KI TONKEY SE GWARI MOD TAK BAYI AUR KACHA NALA SAFAE KARYA
2025_DOLBU_1037686_6
61/NPB/Etender/2025-26
Open Tender
Construction Works
Percentage
7 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹220
EO NAGAR PANCHAYAT BANKI BARABANKI
₹3,680
22 May 2025
9 May 2025
16 May 2025
9 May 2025
16 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 22-May-2025 03:21 PM Tender Title: 6- WARD 11 UTTAR TOLA 2 MAI PANI KI TONKEY SE GWARI MOD TAK BAYI AUR KACHA NALA SAFAE KARYA Tender ID: 2025_DOLBU_1037686_6
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:6- WARD 11 UTTAR TOLA 2 MAI PANI KI TONKEY SE GWARI MOD TAK BAYI AUR KACHA NALA SAFAE KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHOLE ENTERPRISES (GSTN-NA) BID ID -5193104 184000.000 -0.001 183998.160 One Lakh Eighty Three Thousand Nine Hundred and Ninty Eight
2.00 CHOUDHARY ASSOCIATES (GSTN-NA) BID ID -5193163 184000.000 0.000 184000.000 One Lakh Eighty Four Thousand
3.00 M/S DROPADIDEVI (GSTN-NA) BID ID -5192828 184000.000 -0.060 183889.600 One Lakh Eighty Three Thousand Eight Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S DROPADIDEVI(183889.600)
BOQ Summary Details Tender Title: 6- WARD 11 UTTAR TOLA 2 MAI PANI KI TONKEY SE GWARI MOD TAK BAYI AUR KACHA NALA SAFAE KARYA Tender ID: 2025_DOLBU_1037686_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI (BID ID -5192828) 183889.600 L1
2 BHOLE ENTERPRISES (BID ID -5193104) 183998.160 L2
3 CHOUDHARY ASSOCIATES (BID ID -5193163) 184000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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