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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₹10.1 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹10.1 L+₹202 (0.02%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | l3₹10.1 L+₹1,010 (0.10%)Accepted-Finance KHAGA FATEHPUR UTTAR PRADESH | l3 | Accepted-Finance ok |
Tender Value
₹10.1 L
EMD Value
₹20,200
Closing Date
28 Apr 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Chhata
EO NP Chhata
Nagar Panchayat Chhata me Open Gem work
2025_DOLBU_1026826_1
01/NPC/2025-date 08-04-2025
Open Tender
Civil Works - Others
Percentage
30 days
EO NP Chhata
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,548
EO NP Chhata
₹20,200
Yes
29 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
28 Apr 2025
9 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Jitendra Singh Created Date/Time: 29-Apr-2025 02:15 PM Tender Title: Nagar Panchayat Chhata me Open Gem work Tender ID: 2025_DOLBU_1026826_1
Tender Inviting Authority: Executive Officer, Nagar Panchatat Chhata District Mathura
Name of Work: Nagar Panchayat Chhata Me Open Gem ka Nirman Work
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 ANSHI CONSTRUCTION (GSTN-NA) BID ID -5148443 1010000.00 -.10 1008990.00 Ten Lakh Eight Thousand Nine Hundred and Ninty
2.00 M/S VAIBHAV ENTERPRISES (GSTN-NA) BID ID -5148471 1010000.00 0.00 1010000.00 Ten Lakh Ten Thousand
3.00 PRAGYA CONTRACTOR AND SUPLIER (GSTN-NA) BID ID -5148485 1010000.00 -.08 1009192.00 Ten Lakh Nine Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: ANSHI CONSTRUCTION(1008990.00)
BOQ Summary Details Tender Title: Nagar Panchayat Chhata me Open Gem work Tender ID: 2025_DOLBU_1026826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHI CONSTRUCTION (BID ID -5148443) 1008990.00 L1
2 PRAGYA CONTRACTOR AND SUPLIER (BID ID -5148485) 1009192.00 L2
3 M/S VAIBHAV ENTERPRISES (BID ID -5148471) 1010000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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