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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₹15.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.6 L+₹311.80 (0.02%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹15.6 L+₹623.60 (0.04%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
8 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika parishad maharajganj
As mantion dispatch no-1653/nppmrj/2024-26
2025_DOLBU_1023786_3
1653/nppmrj/2024-26
Open Tender
Civil Works
Percentage
90 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,600
Yes
Executive officer
₹31,000
Yes
15 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
8 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 15-Apr-2025 07:13 PM Tender Title: As mantion dispatch no-461/nppmrj/etender Tender ID: 2025_DOLBU_1023786_3
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MATA DEE CONSTRUCTION (GSTN-09AJYPP1859P1ZV) BID ID -5108719 1559000.00 -.06 1558064.60 Fifteen Lakh Fifty Eight Thousand Sixty Four
2.00 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5108759 1559000.00 -.04 1558376.40 Fifteen Lakh Fifty Eight Thousand Three Hundred and Seventy Six
3.00 VISHWA PRAKASH RAI (GSTN-NA) BID ID -5109179 1559000.00 -.08 1557752.80 Fifteen Lakh Fifty Seven Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: VISHWA PRAKASH RAI(1557752.80)
BOQ Summary Details Tender Title: As mantion dispatch no-461/nppmrj/etender Tender ID: 2025_DOLBU_1023786_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHWA PRAKASH RAI (BID ID -5109179) 1557752.80 L1
2 JAI MATA DEE CONSTRUCTION (BID ID -5108719) 1558064.60 L2
3 M/S VASUPRABHA CONTRACTOR AND SUPPLIERS (BID ID -5108759) 1558376.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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