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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₹42.3 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹42.3 L+₹3,812.86 (0.09%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹42.3 L+₹4,660.17 (0.11%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹42.4 L
EMD Value
₹85,000
Closing Date
24 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo
np sumerpur
ward 08 and 17 me dukano ka nirman kary
2025_DOLBU_1035520_1
18/02/np sum date 30.04.2025
Open Tender
Civil Works
Percentage
np sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,300
eo
₹85,000
Yes
27 May 2025
3 May 2025
24 May 2025
3 May 2025
24 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Chandra Arya Created Date/Time: 27-May-2025 02:30 PM Tender Title: ward 08 and 17 me dukano ka nirman kary Tender ID: 2025_DOLBU_1035520_1
Tender Inviting Authority:
Name of Work: uxj iapk;r lqesjiqj esa okMZ&08 o 17 nqdkuksa dk fuekZ.k dk dk;ZA
Contract No: 18 Date 30.04.2025
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 RAJVIR CONSTRUCTION (GSTN-NA) BID ID -5211359 4236515.630 -0.090 4232702.766 Fourty Two Lakh Thirty Two Thousand Seven Hundred and Two
2.00 M/S KANHA BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -5211335 4236515.630 -0.200 4228042.599 Fourty Two Lakh Twenty Eight Thousand Fourty Two
3.00 KANHA BUILDING MATERIALS (GSTN-NA) BID ID -5211377 4236515.630 -0.110 4231855.463 Fourty Two Lakh Thirty One Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S KANHA BUILDERS AND SUPPLIERS(4228042.599)
BOQ Summary Details Tender Title: ward 08 and 17 me dukano ka nirman kary Tender ID: 2025_DOLBU_1035520_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHA BUILDERS AND SUPPLIERS (BID ID -5211335) 4228042.599 L1
2 KANHA BUILDING MATERIALS (BID ID -5211377) 4231855.463 L2
3 M/S RAJVIR CONSTRUCTION (BID ID -5211359) 4232702.766 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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