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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₹10.2 LAccepted-AOC MO PATEL NAGAR ORAL | ORAI | L1 | Accepted-AOC Y | |
| 2 | L2₹11.7 L+₹1.5 L (14.7%)Rejected-AOC VILLAGE MAJHAURA POST SEMAR NANDI DHANGHATA DISTT SANT KABIR NAGAR | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Rejected-AOC N | |
| 3 | L3₹12.0 L+₹1.8 L (17.3%)Rejected-AOC 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L3 | Rejected-AOC N | |
| 4 | L4₹12.0 L+₹1.8 L (18.0%)Rejected-AOC | L4 | Rejected-AOC N | |
| 5 | L5₹12.8 L+₹2.6 L (25.8%)Rejected-AOC | L5 | Rejected-AOC N |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
9 Apr 2025, 4:00 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 Kotra-Jalaun
Nagar Panchayat Kotra Me Betwa Nadi Pul/Nareghat Se Mauja Kotra Ki Or CC Sadak Ka Nirman Karya
2025_DOLBU_1016808_1
321/NPKOTRA/2024-25 Date 11 March 2025
Open Tender
Civil Works - Roads
Percentage
90 days
Nagar Panchayat Kotra-Jalaun
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,650
Executive Officer
₹1.4 L
22 May 2025
12 Mar 2025
10 Apr 2025
12 Mar 2025
9 Apr 2025
12 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Radha Ballabh Created Date/Time: 11-Apr-2025 10:36 AM Tender Title: Nagar Panchayat Kotra Me Betwa Nadi Pul/Nareghat Se Mauja Kotra Ki Or CC Sadak Ka Nirman Karya Tender ID: 2025_DOLBU_1016808_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Kotra (Jalaun)
Name of Work: नगर पंचायत कोटरा में बेतवा नदी पुल/नारेघाट से मौजा कोटरा की ओर सी0सी0 सड़क का निर्माण कार्य।
Contract No: 321/न0पं0कोटरा/2024-25 दिनांक 11 मार्च 2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Tiwari (GSTN-09AJRPT2586Q1ZU) BID ID -5109577 1382733.300 -26.270 1019489.262 Ten Lakh Ninteen Thousand Four Hundred and Eighty Nine
2.00 M/S SAMIKSHA ENTERPRISES (GSTN-09DGPPS6048C1ZX) BID ID -5111583 1382733.300 -7.250 1282485.136 Tweleve Lakh Eighty Two Thousand Four Hundred and Eighty Five
3.00 Aaradhya Enterprises (GSTN-NA) BID ID -5111550 1382733.300 -15.400 1169792.372 Eleven Lakh Sixty Nine Thousand Seven Hundred and Ninty Two
4.00 M/s Rakesh vyas (GSTN-NA) BID ID -5111181 1382733.300 -13.010 1202839.698 Tweleve Lakh Two Thousand Eight Hundred and Thirty Nine
5.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5111472 1382733.300 -13.550 1195372.938 Eleven Lakh Ninty Five Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: Sanjay Tiwari(1019489.262)
BOQ Summary Details Tender Title: Nagar Panchayat Kotra Me Betwa Nadi Pul/Nareghat Se Mauja Kotra Ki Or CC Sadak Ka Nirman Karya Tender ID: 2025_DOLBU_1016808_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Tiwari (BID ID -5109577) 1019489.262 L1
2 Aaradhya Enterprises (BID ID -5111550) 1169792.372 L2
3 SHRI BALAJI CONSTRUCTION (BID ID -5111472) 1195372.938 L3
4 M/s Rakesh vyas (BID ID -5111181) 1202839.698 L4
5 M/S SAMIKSHA ENTERPRISES (BID ID -5111583) 1282485.136 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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