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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₹13.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹13.9 L+₹694.25 (0.05%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹13.9 L+₹1,249.65 (0.09%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L3 | Rejected-Finance Rejected |
Tender Value
₹13.9 L
EMD Value
₹1.4 L
Closing Date
13 May 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP FAZILNAGAR
2- WARD NO 13 PIPRA RAJJAB PASCHIMI ME MADARSHA KE PAAS INTERLOCKING KA KARY
2025_DOLBU_1036275_2
66/NPF/2025-26 DATE 05-05-2025
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,388
EO
₹1.4 L
14 May 2025
6 May 2025
13 May 2025
6 May 2025
13 May 2025
6 May 2025
eProcurement System Government of Uttar Pradesh Created By: santosh kumar Created Date/Time: 14-May-2025 12:59 PM Tender Title: 2- WARD NO 13 PIPRA RAJJAB PASCHIMI ME MADARSHA KE PAAS INTERLOCKING KA KARY Tender ID: 2025_DOLBU_1036275_2
Tender Inviting Authority: नगर पंचायत फाजिलनगर जनपद कुशीनगर
Name of Work:2- WARD NO 13 PIPRA RAJJAB PASCHIMI ME MADARSHA KE PAAS INTERLOCKING KA KARY
Contract No:66/NPF/2025-26DATE-05-05-2025
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 JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -5177875 1388500.000 -0.010 1388361.150 Thirteen Lakh Eighty Eight Thousand Three Hundred and Sixty One
2.00 M/S PANDEY ENTERPRISES (GSTN-NA) BID ID -5177768 1388500.000 -0.100 1387111.500 Thirteen Lakh Eighty Seven Thousand One Hundred and Eleven
3.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -5177832 1388500.000 -0.050 1387805.750 Thirteen Lakh Eighty Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(1387111.500)
BOQ Summary Details Tender Title: 2- WARD NO 13 PIPRA RAJJAB PASCHIMI ME MADARSHA KE PAAS INTERLOCKING KA KARY Tender ID: 2025_DOLBU_1036275_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES (BID ID -5177768) 1387111.500 L1
2 M/S ASHA ENTERPRISES (BID ID -5177832) 1387805.750 L2
3 M/S JITENDRA RAO THIKEDAR (BID ID -5177875) 1388361.150 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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