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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₹16.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹16.1 L+₹5,763.79 (0.36%)Rejected-Finance | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹16.1 L+₹13,769.04 (0.86%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹16.0 L
EMD Value
₹32,005
Closing Date
10 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BABARPUR-AJITMAL
MOHALLA VIDHYA NAGAR ME NAHAR PANCHAYAT OFFICE SE RAJRISHI PRINTER TAK NALA KA NIRMAN KARYA
2025_DOLBU_1008316_1
NO-482/NPBA/2024-25 DT 17.02.2025/01
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT BABARPUR-AJITMAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,890
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
₹32,005
Yes
NAGAR PANCHAYAT BABARPUR-AJITMAL
26 Mar 2025
19 Feb 2025
10 Mar 2025
19 Feb 2025
10 Mar 2025
19 Feb 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 26-Mar-2025 12:52 PM Tender Title: MOHALLA VIDHYA NAGAR ME NAHAR PANCHAYAT OFFICE SE RAJRISHI PRINTER TAK NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1008316_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work:Mohalla Vidhya Nagar me Nagar Panchayat Office se Rajrishi Printer tak Nala ka Nirman Karya
Contract No: No-482/N.P.B.A./E-Nivida/2024-25 DATE 17.02.2025/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 maa pitambra construction (GSTN-09CQLPP5108H1ZJ) BID ID -5033554 1601050.500 0.750 1613058.380 Sixteen Lakh Thirteen Thousand Fifty Eight
2.00 VANDNA ENTERPRISES (GSTN-NA) BID ID -5033266 1601050.500 -0.110 1599289.340 Fifteen Lakh Ninty Nine Thousand Two Hundred and Eighty Nine
3.00 ANURAGI GUPTA (GSTN-NA) BID ID -5033651 1601050.500 0.250 1605053.130 Sixteen Lakh Five Thousand Fifty Three
Lowest Amount Quoted BY: VANDNA ENTERPRISES(1599289.340)
BOQ Summary Details Tender Title: MOHALLA VIDHYA NAGAR ME NAHAR PANCHAYAT OFFICE SE RAJRISHI PRINTER TAK NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1008316_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VANDNA ENTERPRISES (BID ID -5033266) 1599289.340 L1
2 ANURAGI GUPTA (BID ID -5033651) 1605053.130 L2
3 maa pitambra construction (BID ID -5033554) 1613058.380 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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