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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹40.0 LAccepted-Finance | L1 | Accepted-Finance As per our specifications. | |
| 2 | L2₹40.4 L+₹39,954 (1.00%)Accepted-Finance | L2 | Accepted-Finance As per our specifications. | |
| 3 | L2₹40.4 L+₹39,954 (1.00%)Accepted-Finance | L2 | Accepted-Finance As per our specifications. |
Tender Value
₹40.0 L
EMD Value
₹79,910
Closing Date
28 Apr 2025, 1:00 pmClosed
Executive Officer
Nagar Palika Parishad Faridpur (Bareilly)
Nirman R.C.C Divider Road Bypass Tirahe ke nikat Naher se Khajua Talab ki or
2025_DOLBU_1021906_1
630/NPPF/2024-25/SFC-03
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Faridpur (Bareilly)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer
₹79,910
24 May 2025
25 Mar 2025
28 Apr 2025
25 Mar 2025
28 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Roopesh Kumar Created Date/Time: 24-May-2025 03:07 PM Tender Title: Nirman R.C.C Divider Road Bypass Tirahe ke nikat Naher se Khajua Talab ki or Tender ID: 2025_DOLBU_1021906_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Faridpur (Bareilly)
Name of Work: Nirman R.C.C Divider Road Bypass Tirahe ke nikat Naher se Khajua Talab ki or
Contract No: 630/NPPF/2024-25/SFC-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Trading Compony (GSTN-09AUSPK4417F1ZD) BID ID -5147601 3995400.000 1.000 4035354.000 Fourty Lakh Thirty Five Thousand Three Hundred and Fifty Four
2.00 M/S GUPTA PIPE STORE (GSTN-NA) BID ID -5147671 3995400.000 1.000 4035354.000 Fourty Lakh Thirty Five Thousand Three Hundred and Fifty Four
3.00 M/S ANNESH CONTRACTOR (GSTN-NA) BID ID -5147480 3995400.000 -0.000 3995400.000 Thirty Nine Lakh Ninty Five Thousand Four Hundred
Lowest Amount Quoted BY: M/S ANNESH CONTRACTOR(3995400.000)
BOQ Summary Details Tender Title: Nirman R.C.C Divider Road Bypass Tirahe ke nikat Naher se Khajua Talab ki or Tender ID: 2025_DOLBU_1021906_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNESH CONTRACTOR (BID ID -5147480) 3995400.000 L1
2 Kumar Trading Compony (BID ID -5147601) 4035354.000 L2
3 M/S GUPTA PIPE STORE (BID ID -5147671) 4035354.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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