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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-AOC | L1 | Accepted-AOC Award | |
| 2 | L2₹2.8 L+₹705 (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₹2.8 L+₹2,115 (0.75%)Rejected-Finance BAHRAICH | UTTAR PRADESH | 271801 | L3 | Rejected-Finance Reject | |
| 4 | L4₹2.8 L+₹3,525 (1.25%)Rejected-Finance | L4 | Rejected-Finance Reject |
Tender Value
₹2.8 L
EMD Value
₹5,640
Closing Date
17 May 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DHAURATANDA
AYESHA GARMENTS SE MAHAK ELECTRONIC TAK WARD NO. 08
2025_DOLBU_1037874_1
60(3)/NPDHAURATANDA/2025-26
Open Tender
Manpower Supply
Percentage
30 days
NP DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EXECUTIVE OFFICER
₹5,640
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 04:12 PM Tender Title: NALA SAFAI KARYA Tender ID: 2025_DOLBU_1037874_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: AYESHA GARMENTS SE MAHAK ELECTRONIC TAK NALA SAFAI KA KARYA WARD NO. 08
Contract No: 03
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 -5194306 282000.00 0.00 282000.00 Two Lakh Eighty Two Thousand
2.00 SV Enterprises (GSTN-NA) BID ID -5195503 282000.00 -.25 281295.00 Two Lakh Eighty One Thousand Two Hundred and Ninty Five
3.00 vindra and vindra (GSTN-NA) BID ID -5194232 282000.00 1.00 284820.00 Two Lakh Eighty Four Thousand Eight Hundred and Twenty
4.00 shahji enterprises (GSTN-NA) BID ID -5194141 282000.00 .50 283410.00 Two Lakh Eighty Three Thousand Four Hundred and Ten
Lowest Amount Quoted BY: SV Enterprises(281295.00)
BOQ Summary Details Tender Title: NALA SAFAI KARYA Tender ID: 2025_DOLBU_1037874_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SV Enterprises (BID ID -5195503) 281295.00 L1
2 F AND T INDIA (BID ID -5194306) 282000.00 L2
3 shahji enterprises (BID ID -5194141) 283410.00 L3
4 vindra and vindra (BID ID -5194232) 284820.00 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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