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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹26.7 L+₹400.27 (0.02%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹26.7 L+₹933.96 (0.04%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹26.7 L
EMD Value
₹2.7 L
Closing Date
26 Mar 2025, 5:00 pmClosed
Executive Officer
Nagar Palika Campus Ujhani
Nagar Palika Parishad Ujhani m Palika Parisar Ki Suraksha Hetu Boundry Wall aur Tin Shade Ka Nirman Kary
2025_DOLBU_1009957_1
600 /2024-25 /Untied II 2023-24 (3)
Open Tender
Civil Works - Others
Percentage
60 days
Npp Ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,200
Eo
₹2.7 L
3 Apr 2025
24 Feb 2025
27 Mar 2025
24 Feb 2025
26 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR GUPTA Created Date/Time: 28-Mar-2025 01:13 PM Tender Title: Nagar Palika Parishad Ujhani m Palika Parisar Ki Suraksha Hetu Boundry Wall aur Tin Shade Ka Nirman Kary Tender ID: 2025_DOLBU_1009957_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Ujhani (Budaun)
Name of Work: नगर पालिका परिषद उझानी में पालिका परिसर की सुरक्षा हेतु बाउन्ड्री-वॉल एवं टीन शैड का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AGARWAL CONTRACTOR (GSTN-NA) BID ID -5079214 2668444.000 -0.040 2667376.622 Twenty Six Lakh Sixty Seven Thousand Three Hundred and Seventy Six
2.00 avnish kumar gupta (GSTN-NA) BID ID -5080502 2668444.000 -0.005 2668310.578 Twenty Six Lakh Sixty Eight Thousand Three Hundred and Ten
3.00 BANSHIKA ENTERPRISES (GSTN-NA) BID ID -5078974 2668444.000 -0.025 2667776.889 Twenty Six Lakh Sixty Seven Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: AGARWAL CONTRACTOR(2667376.622)
BOQ Summary Details Tender Title: Nagar Palika Parishad Ujhani m Palika Parisar Ki Suraksha Hetu Boundry Wall aur Tin Shade Ka Nirman Kary Tender ID: 2025_DOLBU_1009957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGARWAL CONTRACTOR (BID ID -5079214) 2667376.622 L1
2 BANSHIKA ENTERPRISES (BID ID -5078974) 2667776.889 L2
3 avnish kumar gupta (BID ID -5080502) 2668310.578 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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