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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₹27.4 LAccepted-AOC BHATPURA POST BARAULI KHURD SAIFAI ETAWAH DISTRICT ETAWAH UTTAR PRADESH | ETAWAH | ETAWAH | UTTAR PRADESH | L1 | Accepted-AOC Lowest | |
| 2 | L2₹27.5 L+₹2,744 (0.10%)Rejected-Finance JAMAAL KHANI WARID HAAL KATHA DIKSHIR TARABGANJ GONDA UTTAR PRADESH 271403 | GONDA | UTTAR PRADESH | 271403 | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹27.5 L+₹5,488 (0.20%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹2.7 L
Closing Date
10 Mar 2025, 5:00 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 TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 02 KE NARSINGH PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
2025_DOLBU_1007649_1
555/etender/npt/2025
Open Tender
Civil Works
Percentage
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 02 KE NARSINGH PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
3 documents required · 3 mandatory
₹3,300
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹2.7 L
11 Jun 2025
18 Feb 2025
11 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 12-Mar-2025 11:50 AM Tender Title: WARD NO 02 KE NARSINGH PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY. Tender ID: 2025_DOLBU_1007649_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 02 KE NARSINGH PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY.
Contract No: 9450875932
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 Balaji Construction And Suppliers (GSTN-NA) BID ID -5022453 2744000.000 -0.000 2744000.000 Twenty Seven Lakh Fourty Four Thousand
2.00 M/s Lata Devi Construction And General Order Suppliers (GSTN-NA) BID ID -5027201 2744000.000 0.200 2749488.000 Twenty Seven Lakh Fourty Nine Thousand Four Hundred and Eighty Eight
3.00 M/S PANDEY GENRAL ORDERS SUPPLIERS (GSTN-NA) BID ID -5022626 2744000.000 0.100 2746744.000 Twenty Seven Lakh Fourty Six Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/s Balaji Construction And Suppliers(2744000.000)
BOQ Summary Details Tender Title: WARD NO 02 KE NARSINGH PURWA ME VIBHINN STHANO PAR INTERLOKING KA NIRMAN KARY. Tender ID: 2025_DOLBU_1007649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Balaji Construction And Suppliers (BID ID -5022453) 2744000.000 L1
2 M/S PANDEY GENRAL ORDERS SUPPLIERS (BID ID -5022626) 2746744.000 L2
3 M/s Lata Devi Construction And General Order Suppliers (BID ID -5027201) 2749488.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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