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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹2.0 L+₹492.50 (0.25%)Rejected-Finance KERGENA MILAK RAOAD KERGENA KERALI BUDAUN ROAD BAREILLY UTTAR PRADESH 243001 | BAREILLY | UTTAR PRADESH | 243001 | L2 | Rejected-Finance Reject | |
| 3 | L3₹2.0 L+₹1,477.50 (0.75%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.0 L+₹2,462.50 (1.25%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹2.0 L
EMD Value
₹3,940
Closing Date
17 May 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
DHAURA CHAURAHE KAILASH BAND SE HAJI JI CHAY VALO KI DUKAN TAK WARD NO. 08
2025_DOLBU_1037859_1
60(2)/NPDHAURATANDA/2025-26
Open Tender
Manpower Supply
Percentage
30 days
NP DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EXECUTIVE OFFICER
₹3,940
20 May 2025
10 May 2025
19 May 2025
10 May 2025
17 May 2025
10 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dharam Pal Singh Created Date/Time: 19-May-2025 04:05 PM Tender Title: NALA SAFAI KARYA Tender ID: 2025_DOLBU_1037859_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: DHAURA CHAURAHE KAILASH BAND SE HAJI JI CHAY VALO KI DUKAN TAK NALA SAFAI KARYA WARD NO. 08
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 F AND T INDIA (GSTN-09AJZPR5585R1ZH) BID ID -5194296 197000.00 0.00 197000.00 One Lakh Ninty Seven Thousand
2.00 shahji enterprises (GSTN-NA) BID ID -5194131 197000.00 .50 197985.00 One Lakh Ninty Seven Thousand Nine Hundred and Eighty Five
3.00 vindra and vindra (GSTN-NA) BID ID -5194236 197000.00 1.00 198970.00 One Lakh Ninty Eight Thousand Nine Hundred and Seventy
4.00 SV Enterprises (GSTN-NA) BID ID -5194453 197000.00 -.25 196507.50 One Lakh Ninty Six Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SV Enterprises(196507.50)
BOQ Summary Details Tender Title: NALA SAFAI KARYA Tender ID: 2025_DOLBU_1037859_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SV Enterprises (BID ID -5194453) 196507.50 L1
2 F AND T INDIA (BID ID -5194296) 197000.00 L2
3 shahji enterprises (BID ID -5194131) 197985.00 L3
4 vindra and vindra (BID ID -5194236) 198970.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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