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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹30.2 L+₹31,344.18 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹30.2 L+₹37,314.50 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹29.9 L
EMD Value
₹3.0 L
Closing Date
17 Mar 2025, 6:55 pmClosed
EXECUTIVE OFFICER
NPP BILARIYAGANJ
CIVIL WORK
2025_DOLBU_1015120_1
353/NPPB/TIED-1/WORK-3
Open Tender
Civil Works
Percentage
NPP BILARIYAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
Yes
EO
₹3.0 L
Yes
28 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 28-Mar-2025 11:19 AM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015120_1
Tender Inviting Authority: Nagar Palika Parishad Bilariyaganj Azamgarh
Name of Work: वार्ड नं0 15 बिलरियागंज में डॉ0 फैजान की बाउण्ड्री से नसीरपुर सरहद तक नाला निर्माण कार्य।
Contract No: 01
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 Ramesh Yadav Thikedar (GSTN-NA) BID ID -5049801 2985160.00 1.00 3015011.60 Thirty Lakh Fifteen Thousand Eleven
2.00 SAMRAT CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -5049450 2985160.00 -.05 2983667.42 Twenty Nine Lakh Eighty Three Thousand Six Hundred and Sixty Seven
3.00 SALEHA KHATOON (GSTN-NA) BID ID -5050081 2985160.00 1.20 3020981.92 Thirty Lakh Twenty Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: SAMRAT CONSTRUCTION & SUPPLIERS(2983667.42)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015120_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRAT CONSTRUCTION & SUPPLIERS (BID ID -5049450) 2983667.42 L1
2 M/S Ramesh Yadav Thikedar (BID ID -5049801) 3015011.60 L2
3 SALEHA KHATOON (BID ID -5050081) 3020981.92 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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