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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₹39.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹39.4 L+₹39,366.83 (1.01%)Rejected-Finance | L2 | Rejected-Finance HIGH RATE | |
| 3 | L3₹39.4 L+₹44,044.08 (1.13%)Rejected-Finance VILLAGE GWARAU KALAN HATHRAS HATHRAS UTTAR PRADESH 204212 | HATHRAS | UTTAR PRADESH | 204212 | L3 | Rejected-Finance HIGH RATE |
Tender Value
₹39.0 L
EMD Value
₹3.9 L
Closing Date
29 Mar 2025, 3:00 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 Shivli Kanpur DEhat
679/NPS/2024-25 Ward shankar Nagar Bazar 40Shops Nirman
2025_DOLBU_1015190_1
679/NPS/BajarTendar
Open Tender
Civil Works
Percentage
Ward Shankar Nagar Bazar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,598
Executive Officer
₹3.9 L
5 Apr 2025
8 Mar 2025
29 Mar 2025
8 Mar 2025
29 Mar 2025
8 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 05-Apr-2025 03:42 PM Tender Title: 679/NPS/2024-25 Ward shankar Nagar Bazar 40Shops Nirman Tender ID: 2025_DOLBU_1015190_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat, Shivli
Name of Work:Finishing Work of 40 Shops at Ward Shankar Nagar Bazar Market Nagar Panchayat Shivli.
Contract No: 679/NPS/E-Tender/2024-25 Dated 07-03-2025
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 AMAR CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -5088668 3897706.00 1.12 3941360.31 Thirty Nine Lakh Fourty One Thousand Three Hundred and Sixty
2.00 MS SINGH BROTHER CONSTRUCTION COMPANY (GSTN-NA) BID ID -5088708 3897706.00 1.00 3936683.06 Thirty Nine Lakh Thirty Six Thousand Six Hundred and Eighty Three
3.00 M/S VIDITA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -5088632 3897706.00 -.01 3897316.23 Thirty Eight Lakh Ninty Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S VIDITA CONSTRUCTION AND SUPPLIER(3897316.23)
BOQ Summary Details Tender Title: 679/NPS/2024-25 Ward shankar Nagar Bazar 40Shops Nirman Tender ID: 2025_DOLBU_1015190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIDITA CONSTRUCTION AND SUPPLIER (BID ID -5088632) 3897316.23 L1
2 MS SINGH BROTHER CONSTRUCTION COMPANY (BID ID -5088708) 3936683.06 L2
3 M/S AMAR CONSTRUCTION AND COMPANY (BID ID -5088668) 3941360.31 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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