Loading…
Loading…
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₹9.5 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹9.5 L+₹1,425.66 (0.15%)Rejected-Finance | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹9.5 L+₹2,376.09 (0.25%)Rejected-Finance BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹95,000
Closing Date
27 Sept 2025, 5:00 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 TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 03 TIWARI PURWA ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA KARY.
2025_DOLBU_1071770_1
244/etender/npt/2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 03 TIWARI PURWA ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA KARY.
3 documents required · 3 mandatory
₹1,130
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹95,000
6 Oct 2025
8 Sept 2025
29 Sept 2025
8 Sept 2025
27 Sept 2025
8 Sept 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 04-Oct-2025 10:53 AM Tender Title: WARD NO 03 TIWARI PURWA ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA KARY. Tender ID: 2025_DOLBU_1071770_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 03 TIWARI PURWA ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA KARY.
Contract No: 9450875932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bala Ji Traders (GSTN-NA) BID ID -5560864 950438.000 -0.250 948061.905 Nine Lakh Fourty Eight Thousand Sixty One
2.00 M/s Balaji Construction And Suppliers (GSTN-NA) BID ID -5552468 950438.000 0.000 950438.000 Nine Lakh Fifty Thousand Four Hundred and Thirty Eight
3.00 M/s Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -5551855 950438.000 -0.100 949487.562 Nine Lakh Fourty Nine Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: Bala Ji Traders(948061.905)
BOQ Summary Details Tender Title: WARD NO 03 TIWARI PURWA ME VIBHINN STHANO PAR INTERLOKING AND BHUMIGAT NALI KA KARY. Tender ID: 2025_DOLBU_1071770_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bala Ji Traders (BID ID -5560864) 948061.905 L1
2 M/s Lata Devi Construction And General Order Suppliers (BID ID -5551855) 949487.562 L2
3 M/s Balaji Construction And Suppliers (BID ID -5552468) 950438.000 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .