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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance | ₹39.3 L | L1 | Accepted-Finance accepted |
| 2 | L2₹39.5 L+₹19,429 (0.49%)Accepted-Finance | ₹39.5 L+₹19,429 (0.49%) | L2 | Accepted-Finance accepted |
| 3 | L3₹39.5 L+₹19,547 (0.50%)Accepted-Finance | ₹39.5 L+₹19,547 (0.50%) | L3 | Accepted-Finance accepted |
Tender Value
₹39.5 L
EMD Value
₹4.0 L
Closing Date
10 Feb 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
CC SADAK NIRMAAN KARYA DANISH KE MAKAAN SE BABU BAKSH KE MAKAAN TAK WARD NO 14
2025_DOLBU_994725_1
281/2/NIVIDA/NPPNP/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,659
adhishashi adhikari nagar panchayat pakadiya
₹4.0 L
18 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 15-Feb-2025 05:40 PM Tender Title: CC SADAK NIRMAAN KARYA DANISH KE MAKAAN SE BABU BAKSH KE MAKAAN TAK WARD NO 14 Tender ID: 2025_DOLBU_994725_1
Tender Inviting Authority: EO NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Name of Work: CC SADAK NIRMAAN KARYA DANISH KE MAKAAN SE BABU BAKSH KE MAKAAN TAK WARD NO 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -4925581 3949000.000 -0.008 3948684.080 Thirty Nine Lakh Fourty Eight Thousand Six Hundred and Eighty Four
2.00 RADHA GAURI CONSTRUCTION (GSTN-NA) BID ID -4928769 3949000.000 -0.005 3948802.550 Thirty Nine Lakh Fourty Eight Thousand Eight Hundred and Two
3.00 DHARAM DASS CONTRACTOR (GSTN-NA) BID ID -4929469 3949000.000 -0.500 3929255.000 Thirty Nine Lakh Twenty Nine Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: DHARAM DASS CONTRACTOR(3929255.000)
BOQ Summary Details Tender Title: CC SADAK NIRMAAN KARYA DANISH KE MAKAAN SE BABU BAKSH KE MAKAAN TAK WARD NO 14 Tender ID: 2025_DOLBU_994725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHARAM DASS CONTRACTOR (BID ID -4929469) 3929255.000 L1
2 SARTHAK CONTRACTOR (BID ID -4925581) 3948684.080 L2
3 RADHA GAURI CONSTRUCTION (BID ID -4928769) 3948802.550 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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