Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹39.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹39.6 L+₹197.95 (<0.01%)Rejected-Finance 543 942 042 SHEIKHPUR HABEEBPUR SHIVAJIPURAM LUCKNOW 226017 | LUCKNOW | LUCKNOW | UTTAR PRADESH | 226017 | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹79,180
Closing Date
5 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BANKI BARABANKI
WARD 11 UTTAR TOLA MUNEER AHMAD KAI MAKAN PANI KI TONKEY KAI SAMNE NIKAT ALOK JAISWAL KAI MAKAN TAK U NALA KA PURANNIRMAN KARYA
2025_DOLBU_1000060_3
351/3/NPB/ETENDER/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,750
EO NAGAR PANCHAYAT BANKI BARABANKI
₹79,180
1 May 2025
25 Mar 2025
7 Apr 2025
25 Mar 2025
5 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 01-May-2025 07:21 PM Tender Title: WARD 11 UTTAR TOLA MUNEER AHMAD KAI MAKAN PANI KI TONKEY KAI SAMNE NIKAT ALOK JAISWAL KAI MAKAN TAK U NALA KA PURANNIRMAN KARYA Tender ID: 2025_DOLBU_1000060_3
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:WARD 11 UTTAR TOLA MUNEER AHMAD KAI MAKAN PANI KI TONKEY KAI SAMNE NIKAT ALOK JAISWAL KAI MAKAN TAK U NALA KA PURANNIRMAN 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 Sarita Construction (GSTN-NA) BID ID -5102847 3959000.000 -0.000 3959000.000 Thirty Nine Lakh Fifty Nine Thousand
2.00 shiva infra (GSTN-NA) BID ID -5102871 3959000.000 -0.005 3958802.050 Thirty Nine Lakh Fifty Eight Thousand Eight Hundred and Two
Lowest Amount Quoted BY: shiva infra(3958802.050)
BOQ Summary Details Tender Title: WARD 11 UTTAR TOLA MUNEER AHMAD KAI MAKAN PANI KI TONKEY KAI SAMNE NIKAT ALOK JAISWAL KAI MAKAN TAK U NALA KA PURANNIRMAN KARYA Tender ID: 2025_DOLBU_1000060_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shiva infra (BID ID -5102871) 3958802.050 L1
2 M/S Sarita Construction (BID ID -5102847) 3959000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .