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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Accepted-Finance Lowest amount Quoted Amount | |
| 2 | L2₹21.4 L+₹17,231.70 (0.81%)Rejected-Finance | L2 | Rejected-Finance SECOND Lowest amount Quoted Amount | |
| 3 | L3₹21.5 L+₹25,741.18 (1.21%)Rejected-Finance | L3 | Rejected-Finance THIRD Lowest amount Quoted Amount | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-other Reason |
Tender Value
₹21.3 L
EMD Value
₹42,547
Closing Date
16 Apr 2025, 12:00 pmClosed
EXCUTIVE OFFICER
NAGAR PANCHAYAT KHUDAGANJ
MO-TAKIYA WARD NO 11 ME GAWSHALA KE NIKAT NIGOHI KHUDAGANJ SAMPARK MARG SE MANOJ SINGH KE KHET TAK DIVIDER BRAKSHAROPAN EVM SOLAR LIGHTE SAHIT SAUNDARIYAKARAN KARYA
2025_DOLBU_1022418_1
3220-15th-W2-2024-2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KHUDAGANj
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,510
EXCUTIVE OFFICER
₹42,547
17 May 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijeet Mishra Created Date/Time: 09-May-2025 11:32 AM Tender Title: MO-TAKIYA WARD NO 11 ME GAWSHALA KE NIKAT NIGOHI KHUDAGANJ SAMPARK MARG SE MANOJ SINGH KE KHET TAK DIVIDER BRAKSHAROPAN EVM SOLAR LIGHTE SAHIT SAUNDARIYAKARAN KARYA Tender ID: 2025_DOLBU_1022418_1
Tender Inviting Authority: Executive Officer
Name of Work: Moh Takiya Ward no. 11 mein Goushala ke nikat nigohi khudaganj sampark marg se manoj singh ke khet tak divider braksharopan evm solor light sahit saundaryakaran karya
Contract No: 8189078073
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -5121475 2127370.20 -0.01 2127157.46 Twenty One Lakh Twenty Seven Thousand One Hundred and Fifty Seven
2.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5121648 2127370.20 0.80 2144389.16 Twenty One Lakh Fourty Four Thousand Three Hundred and Eighty Nine
3.00 SRI GANESH CONSTRUCTIONS (GSTN-NA) BID ID -5121370 2127370.20 1.20 2152898.64 Twenty One Lakh Fifty Two Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES(2127157.46)
BOQ Summary Details Tender Title: MO-TAKIYA WARD NO 11 ME GAWSHALA KE NIKAT NIGOHI KHUDAGANJ SAMPARK MARG SE MANOJ SINGH KE KHET TAK DIVIDER BRAKSHAROPAN EVM SOLAR LIGHTE SAHIT SAUNDARIYAKARAN KARYA Tender ID: 2025_DOLBU_1022418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES (BID ID -5121475) 2127157.46 L1
2 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -5121648) 2144389.16 L2
3 SRI GANESH CONSTRUCTIONS (BID ID -5121370) 2152898.64 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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