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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | ₹4.9 L | L1 | Accepted-AOC L1 |
| 2 | L2₹5.0 L+₹3,000 (0.61%)Rejected-AOC | ₹5.0 L+₹3,000 (0.61%) | L2 | Rejected-AOC L2 |
| 3 | L3₹5 L+₹5,500 (1.11%)Rejected-AOC | ₹5 L+₹5,500 (1.11%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
24 Jan 2025, 6:00 pmClosed
EO
NP BHATPARRANI
WARD NO 10 MAI SADHU BABA KE KUTI SE HARIJAN BASTI TAK INTERLOCKING SARAK NIRMAN KARY
2025_DOLBU_990169_1
759/07
Open Tender
Civil Works
Percentage
30 days
NP BHATPARRANI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹50,000
10 Aug 2026
4 Jan 2025
25 Jan 2025
4 Jan 2025
24 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 24-Mar-2025 11:02 AM Tender Title: WARD NO 10 MAI SADHU BABA KE KUTI SE HARIJAN BASTI TAK INTERLOCKING SARAK NIRMAN KARY Tender ID: 2025_DOLBU_990169_1
Tender Inviting Authority: NP BHATPARRANI DEORIA
Name of Work: WARD NO 10 MAI SADHU BABA KE KUTI SE HARIJAN BASTI TAK INTERLOCKING SARAK NIRMAN KARY
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 INDRAVIJAY SINGH (GSTN-09JSOPS5689L1Z7) BID ID -4879260 500000.000 -0.000 500000.000 Five Lakh
2.00 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (GSTN-NA) BID ID -4879231 500000.000 -0.500 497500.000 Four Lakh Ninty Seven Thousand Five Hundred
3.00 Malti Devi (GSTN-NA) BID ID -4879192 500000.000 -1.100 494500.000 Four Lakh Ninty Four Thousand Five Hundred
Lowest Amount Quoted BY: Malti Devi(494500.000)
BOQ Summary Details Tender Title: WARD NO 10 MAI SADHU BABA KE KUTI SE HARIJAN BASTI TAK INTERLOCKING SARAK NIRMAN KARY Tender ID: 2025_DOLBU_990169_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Malti Devi (BID ID -4879192) 494500.000 L1
2 M/S ASHWANI DEBEY CONTRACTOR ADN SUPPILER (BID ID -4879231) 497500.000 L2
3 M/S INDRAVIJAY SINGH (BID ID -4879260) 500000.000 L3
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