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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₹25.8 LAccepted-AOC | L1 | Accepted-AOC LOWEST RATE | |
| 2 | L2₹25.9 L+₹776.10 (0.03%)Rejected-Finance | L2 | Rejected-Finance HIGHEST RATE | |
| 3 | L3₹25.9 L+₹1,034.80 (0.04%)Rejected-Finance | L3 | Rejected-Finance HIGHEST RATE |
Tender Value
₹25.9 L
EMD Value
₹2.6 L
Closing Date
11 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT CHOWK MAHARAJGANJ
NAGAR PANCHAYAT CHOWK KE WARD NO.01 AMBEDKAR NAGAR ME SURESH VISHWAKARMA KE GHAR HOTE HUYE RAMCHANDRA SAHANI KE GHAR TAK NALA DHAKKAN SAHIT NIRMAN KARYA.
2025_DOLBU_1020277_1
156/NPCHOWK/24-25/20.03.2025
Open Tender
Civil Works
Percentage
60 days
NPCHOWK
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,643
EXECUTIVE OFFICER
₹2.6 L
2 May 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
11 Apr 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Created Date/Time: 25-Apr-2025 10:33 AM Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020277_1
Tender Inviting Authority: EO NAGAR PANCHAYAT CHOWK,MAHARAJGANJ
Name of Work:Sewarej evam Jal Nikasi
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DEE CONSTRUCTION (GSTN-09AJYPP1859P1ZV) BID ID -5113721 2587000.000 -0.050 2585706.500 Twenty Five Lakh Eighty Five Thousand Seven Hundred and Six
2.00 VISHWA PRAKASH RAI (GSTN-NA) BID ID -5113000 2587000.000 -0.090 2584671.700 Twenty Five Lakh Eighty Four Thousand Six Hundred and Seventy One
3.00 M/S J K ENTERPRISES (GSTN-NA) BID ID -5113417 2587000.000 -0.060 2585447.800 Twenty Five Lakh Eighty Five Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: VISHWA PRAKASH RAI(2584671.700)
BOQ Summary Details Tender Title: SEWAREJ EVAM JAL NIKASI Tender ID: 2025_DOLBU_1020277_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWA PRAKASH RAI (BID ID -5113000) 2584671.700 L1
2 M/S J K ENTERPRISES (BID ID -5113417) 2585447.800 L2
3 JAI MATA DEE CONSTRUCTION (BID ID -5113721) 2585706.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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