Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹10.3 L+₹516.08 (0.05%)Rejected-Finance | L2 | Rejected-Finance Below .05 Persent | |
| 3 | L3₹10.4 L+₹6,193.03 (0.60%)Rejected-Finance | L3 | Rejected-Finance Above .50 Persent | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.3 L
EMD Value
₹20,643
Closing Date
3 Mar 2025, 12:00 pmClosed
EO Khutar
Nagar Panchayat Khutar
Nagar panchayat khutar ke Karalya Parisar me water over head Tank ki safai va Putai Ka Karya.
2025_DOLBU_1007696_4
1446/NPK/2024-25Dt-15-02-2025
Open Tender
Civil Works
Percentage
NP Khutar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO
₹20,643
17 Mar 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
3 Mar 2025
20 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Satyendra Prakash Created Date/Time: 08-Mar-2025 11:43 AM Tender Title: Nagar panchayat khutar ke Karalya Parisar me water over head Tank ki safai va Putai Ka Karya. Tender ID: 2025_DOLBU_1007696_4
Tender Inviting Authority: E.O. Nagar Panchayat Khutar, Shahjahanpur.
Name & No. of work:- Nagar panchayat khutar ke Karalya Parisar me water over head Tank ki safai va Putai Ka Karya.
NIT No:- 1446/NPK/E-Tender/2024-25 Dt-15-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajeev Kumar Trivedi (GSTN-09AFIPT0309J1Z9) BID ID -5011779 1032172.25 -.05 1031656.16 Ten Lakh Thirty One Thousand Six Hundred and Fifty Six
2.00 MADHAV CONSTRUCTION (GSTN-NA) BID ID -5010197 1032172.25 .50 1037333.11 Ten Lakh Thirty Seven Thousand Three Hundred and Thirty Three
3.00 TEJAS ENTERPRISES (GSTN-NA) BID ID -5011930 1032172.25 -.10 1031140.08 Ten Lakh Thirty One Thousand One Hundred and Fourty
Lowest Amount Quoted BY: TEJAS ENTERPRISES(1031140.08)
BOQ Summary Details Tender Title: Nagar panchayat khutar ke Karalya Parisar me water over head Tank ki safai va Putai Ka Karya. Tender ID: 2025_DOLBU_1007696_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TEJAS ENTERPRISES (BID ID -5011930) 1031140.08 L1
2 Rajeev Kumar Trivedi (BID ID -5011779) 1031656.16 L2
3 MADHAV CONSTRUCTION (BID ID -5010197) 1037333.11 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .