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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₹58.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT QUETED | |
| 2 | L2₹59.0 L+₹2,951.82 (0.05%)Rejected-Finance GRAM MUJED POST BELSAR DISTRICT GONDA UTTAR PRADESH | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST AMOUNT QUETED | |
| 3 | L3₹59.0 L+₹5,903.64 (0.10%)Rejected-Finance GRAM POST CHANGORI KARNAIGANG DISTRICT GONDA UTTAR PRADESH | KARNAILGANJ | GONDA | UTTAR PRADESH | L3 | Rejected-Finance HIGHEST AMOUNT QUETED |
Tender Value
₹59.0 L
EMD Value
₹5.9 L
Closing Date
2 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT BELSAR
WARD NO 11 PANDEYPURWA MEIN DARJI TOLA TALAB KA SAUNDRIKARAN KARYA
2025_DOLBU_1041034_2
65/N.P.BEL/2025-26
Open Tender
Civil Works
Percentage
45 days
NAGAR PANCHAYAT BELSAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,967
Yes
EXECUTIVE OFFICER
₹5.9 L
Yes
5 Jun 2025
21 May 2025
3 Jun 2025
21 May 2025
2 Jun 2025
21 May 2025
eProcurement System Government of Uttar Pradesh Created By: Anurag Shukla Created Date/Time: 05-Jun-2025 04:42 PM Tender Title: WORK NO 2 Tender ID: 2025_DOLBU_1041034_2
Tender Inviting Authority: EXECUTIVE OFFICER
Name of Work: WARD NO 11 PANDEY PURWA MEIN DARJITOLA TALAB KA SAUNDRIKARAN KARYA
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 PAWAN BHUMI CONSTRUCTION (GSTN-NA) BID ID -5227807 5903643.330 -0.150 5894787.865 Fifty Eight Lakh Ninty Four Thousand Seven Hundred and Eighty Seven
2.00 VIBHAV ENTERPRISES (GSTN-NA) BID ID -5230856 5903643.330 -0.050 5900691.508 Fifty Nine Lakh Six Hundred and Ninty One
3.00 RAMESHWAR NATH CONSTRUCTION (GSTN-NA) BID ID -5230859 5903643.330 -0.100 5897739.687 Fifty Eight Lakh Ninty Seven Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S PAWAN BHUMI CONSTRUCTION(5894787.865)
BOQ Summary Details Tender Title: WORK NO 2 Tender ID: 2025_DOLBU_1041034_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAN BHUMI CONSTRUCTION (BID ID -5227807) 5894787.865 L1
2 RAMESHWAR NATH CONSTRUCTION (BID ID -5230859) 5897739.687 L2
3 VIBHAV ENTERPRISES (BID ID -5230856) 5900691.508 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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BOQ.xls
BOQ • 0.28 MB
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