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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₹4.7 LAccepted-Finance | L1 | Accepted-Finance lowest bid | |
| 2 | L2₹4.7 L+₹8,306.92 (1.78%)Rejected-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L2 | Rejected-Finance higher Bid | |
| 3 | L3₹4.7 L+₹8,971.47 (1.93%)Rejected-Finance | L3 | Rejected-Finance higher Bid | |
| 4 | L4₹4.7 L+₹9,018.94 (1.94%)Rejected-Finance | L4 | Rejected-Finance higher Bid |
Tender Value
₹4.7 L
EMD Value
₹47,468
Closing Date
21 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NP Sirauli
Ward 10 Shahid ke makan se samiuddin ke makan wa Link Gali mein Inter Locking Brick Road Work
2025_DOLBU_1011488_1
1417/Npsirauli/2024-25
Open Tender
Civil Works - Roads
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹560
NP Sirauli
₹47,468
27 Mar 2025
26 Feb 2025
22 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 05:49 PM Tender Title: Work 18 Tender ID: 2025_DOLBU_1011488_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 10 “kkfgn ds edku ls lehmn~nhu ds edku rd o fyad xyh esa ba0ykW0 fczDl jksM o ukyh dk dk;Z ¼52 ehVj½
Contract No: WOK NO 18
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -5066438 474681.00 -.01 474633.53 Four Lakh Seventy Four Thousand Six Hundred and Thirty Three
2.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -5066500 474681.00 -1.90 465662.06 Four Lakh Sixty Five Thousand Six Hundred and Sixty Two
3.00 Y A TRADERS (GSTN-NA) BID ID -5066120 474681.00 0.00 474681.00 Four Lakh Seventy Four Thousand Six Hundred and Eighty One
4.00 HINA INFRA TECH (GSTN-NA) BID ID -5065689 474681.00 -.15 473968.98 Four Lakh Seventy Three Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(465662.06)
BOQ Summary Details Tender Title: Work 18 Tender ID: 2025_DOLBU_1011488_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER (BID ID -5066500) 465662.06 L1
2 HINA INFRA TECH (BID ID -5065689) 473968.98 L2
3 RAJ KUMAR CONTRACTOR (BID ID -5066438) 474633.53 L3
4 Y A TRADERS (BID ID -5066120) 474681.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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