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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.8 LAccepted-Finance | L1 | Accepted-Finance Below the estimate rate | |
| 2 | L2₹21.8 L+₹2,189.14 (0.10%)Accepted-Finance | L2 | Accepted-Finance Above the estimate rate L | |
| 3 | L3₹21.9 L+₹4,378.27 (0.20%)Rejected-Finance | L3 | Rejected-Finance Above the estimate rate L1 and L2 So rejected |
Tender Value
₹21.9 L
EMD Value
₹2.2 L
Closing Date
9 Jun 2025, 2:00 pmClosed
Executive Officer
Nagar Panchayat Thanabhawan
Ward No 10 Mohalla Ashraf Colony me un road se intezar member ke makan ak interlocking tiles sadak v nali ka nirman karye
2025_DOLBU_1040463_2
107/NPT/ET/2025-26
Open Tender
Civil Works - Roads
Percentage
90 days
Thanabhawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,585
Executive Officer NP Thanabhawan
₹2.2 L
13 Jun 2025
21 May 2025
9 Jun 2025
21 May 2025
9 Jun 2025
21 May 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Kumar Created Date/Time: 11-Jun-2025 05:26 PM Tender Title: Interlocking tiles Sadak v Nali Nirman karye Tender ID: 2025_DOLBU_1040463_2
Tender Inviting Authority: Executive Officer NP Thanabhawan.
Name of Work: Ward No 10 Mohalla Ashraf Colony me un road se intezar member ke makan ak interlocking tiles sadak v nali ka nirman karye
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAURABH SINGHAL CONTRACTOR (GSTN-NA) BID ID -5240707 2189137.712 -0.100 2186948.574 Twenty One Lakh Eighty Six Thousand Nine Hundred and Fourty Eight
2.00 AMAN CONTRACTOR & SUPPLIERS (GSTN-NA) BID ID -5240154 2189137.712 -0.300 2182570.299 Twenty One Lakh Eighty Two Thousand Five Hundred and Seventy
3.00 M/S CHOUDHARY CONSTRUCTION (GSTN-NA) BID ID -5240182 2189137.712 -0.200 2184759.437 Twenty One Lakh Eighty Four Thousand Seven Hundred and Fifty Nine
Lowest Amount Quoted BY: AMAN CONTRACTOR & SUPPLIERS(2182570.299)
BOQ Summary Details Tender Title: Interlocking tiles Sadak v Nali Nirman karye Tender ID: 2025_DOLBU_1040463_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAN CONTRACTOR & SUPPLIERS (BID ID -5240154) 2182570.299 L1
2 M/S CHOUDHARY CONSTRUCTION (BID ID -5240182) 2184759.437 L2
3 SAURABH SINGHAL CONTRACTOR (BID ID -5240707) 2186948.574 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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