Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹33.3 L+₹4,992 (0.15%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance rejected | |
| 3 | L3₹33.3 L+₹5,990.40 (0.18%)Rejected-Finance | L3 | Rejected-Finance rejected |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
27 Jan 2025, 10:00 amClosed
E0
Np Fazilnagar
3-WARD NO 8 PAWA NAGAR SATHIAON PURVI ME NAUKA VIHAR TALAB SLAP SLOP KA NIRMAN KARY
2025_DOLBU_991219_3
517/NPF/2024-25DATE-08-01-2025
Open Tender
Civil Works
Percentage
60 days
NP FAZILNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,328
EO
₹3.3 L
4 Feb 2025
8 Jan 2025
27 Jan 2025
8 Jan 2025
27 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Singh Created Date/Time: 04-Feb-2025 02:29 PM Tender Title: 3-WARD NO 8 PAWA NAGAR SATHIAON PURVI ME NAUKA VIHAR TALAB SLAP SLOP KA NIRMAN KARY Tender ID: 2025_DOLBU_991219_3
Tender Inviting Authority: नगर पंचायत फाजिलनगर जनपद कुशीनगर
Name of Work:3-WARD NO 8 PAWA NAGAR SATHIAON PURVI ME NAUKA VIHAR TALAB SLAP SLOP KA NIRMAN KARY
Contract No:517/NPF/2024-25DATE-08-01-2025
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 -4882578 3328000.000 -0.020 3327334.400 Thirty Three Lakh Twenty Seven Thousand Three Hundred and Thirty Four
2.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -4882513 3328000.000 -0.050 3326336.000 Thirty Three Lakh Twenty Six Thousand Three Hundred and Thirty Six
3.00 M/S PANDEY ENTERPRISES (GSTN-NA) BID ID -4882724 3328000.000 -0.200 3321344.000 Thirty Three Lakh Twenty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(3321344.000)
BOQ Summary Details Tender Title: 3-WARD NO 8 PAWA NAGAR SATHIAON PURVI ME NAUKA VIHAR TALAB SLAP SLOP KA NIRMAN KARY Tender ID: 2025_DOLBU_991219_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES (BID ID -4882724) 3321344.000 L1
2 M/S ASHA ENTERPRISES (BID ID -4882513) 3326336.000 L2
3 M/S JITENDRA RAO THIKEDAR (BID ID -4882578) 3327334.400 L3
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .