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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.1 L
EMD Value
₹16,200
Closing Date
9 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Repair of Nala and Const. of RCC cover from Kamla Nehru Park (Chatori Gali) to CD-3, PWD office.
2025_DOLBU_1040624_1
239/240/MUKA/2025-26 DATE-19-05-2025
Open Tender
Civil Works
Percentage
30 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,269
Yes
0315104000102247 IDBI BANK BARABANKI
₹16,200
Yes
11 Jun 2025
20 May 2025
10 Jun 2025
20 May 2025
9 Jun 2025
20 May 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 11-Jun-2025 06:19 PM Tender Title: Repair of Nala and Const. of RCC cover from Kamla Nehru Park (Chatori Gali) to CD-3, PWD office. Tender ID: 2025_DOLBU_1040624_1
Tender Inviting Authority: NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Name of Work:- Repair of Nala & Const. of RCC cover from Kamla Nehru Park (Chatori Gali) to CD-3, PWD office.
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 RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan) (GSTN-09ACDPT1483D1ZK) BID ID -5238029 686268.040 -0.000 686268.040 Six Lakh Eighty Six Thousand Two Hundred and Sixty Eight
2.00 M/S PAWAN KUMAR TIWARI (GSTN-09BGNPT0446F1Z4) BID ID -5238211 686268.040 -7.500 634797.937 Six Lakh Thirty Four Thousand Seven Hundred and Ninty Seven
3.00 SATYENDRA PRATAP SINGH (GSTN-NA) BID ID -5241990 686268.040 -7.250 636513.607 Six Lakh Thirty Six Thousand Five Hundred and Thirteen
4.00 DIPIKA SRIVASTAVA (GSTN-NA) BID ID -5241616 686268.040 -18.550 558965.319 Five Lakh Fifty Eight Thousand Nine Hundred and Sixty Five
5.00 manoj kumar jaiswal (GSTN-NA) BID ID -5238123 686268.040 1.800 698620.865 Six Lakh Ninty Eight Thousand Six Hundred and Twenty
Lowest Amount Quoted BY: DIPIKA SRIVASTAVA(558965.319)
BOQ Summary Details Tender Title: Repair of Nala and Const. of RCC cover from Kamla Nehru Park (Chatori Gali) to CD-3, PWD office. Tender ID: 2025_DOLBU_1040624_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPIKA SRIVASTAVA (BID ID -5241616) 558965.319 L1
2 M/S PAWAN KUMAR TIWARI (BID ID -5238211) 634797.937 L2
3 SATYENDRA PRATAP SINGH (BID ID -5241990) 636513.607 L3
4 M/S RAJEEV AND COMPANY (Sole Proprietor - Rajiv Tandan) (BID ID -5238029) 686268.040 L4
5 manoj kumar jaiswal (BID ID -5238123) 698620.865 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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