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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₹10.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.0 L+₹44,160 (4.17%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹11.0 L+₹44,380.80 (4.19%)Rejected-Finance NAI BAZAR UTTARI TEHSIL MAHMUDABAD DISTRICT SITAPUR | SITAPUR | UTTAR PRADESH | 261001 | L3 | Rejected-Finance REJECT | |
| 4 | L4₹11.1 L+₹53,212.80 (5.02%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹11.2 L+₹55,420.80 (5.23%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹22,080
Closing Date
10 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BELHRA BARABANKI
WARD 9 PATTI SUBEDAR KAI GHAR SE MUBARAK KAI GHAR TAK INTERLOCKING SADAK COVERED VA RCC NALI NIRMAN KARYA
2025_DOLBU_997290_1
227/1/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,110
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹22,080
3 Mar 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 03-Mar-2025 09:52 AM Tender Title: WARD 9 PATTI SUBEDAR KAI GHAR SE MUBARAK KAI GHAR TAK INTERLOCKING SADAK COVERED VA RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_997290_1
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work:WARD 9 PATTI SUBEDAR KAI GHAR SE MUBARAK KAI GHAR TAK INTERLOCKING SADAK COVERED VA RCC NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JIAULLAHBEG CONTRACTORS AND SUPPLIERS (GSTN-09APJPB7203E1Z9) BID ID -4926619 1104000.000 -0.020 1103779.200 Eleven Lakh Three Thousand Seven Hundred and Seventy Nine
2.00 M/S MOHD FURKAN CONTRACTOR (GSTN-09ABXPF5511D1ZN) BID ID -4926663 1104000.000 0.800 1112832.000 Eleven Lakh Tweleve Thousand Eight Hundred and Thirty Two
3.00 SHAHID HUSSAIN NAIMI (GSTN-NA) BID ID -4926546 1104000.000 1.000 1115040.000 Eleven Lakh Fifteen Thousand Fourty
4.00 Ashfak Khan (GSTN-NA) BID ID -4930185 1104000.000 -4.020 1059619.200 Ten Lakh Fifty Nine Thousand Six Hundred and Ninteen
5.00 M/S Jai Singh Verma (GSTN-NA) BID ID -4931964 1104000.000 -0.000 1104000.000 Eleven Lakh Four Thousand
Lowest Amount Quoted BY: Ashfak Khan(1059619.200)
BOQ Summary Details Tender Title: WARD 9 PATTI SUBEDAR KAI GHAR SE MUBARAK KAI GHAR TAK INTERLOCKING SADAK COVERED VA RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_997290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ashfak Khan (BID ID -4930185) 1059619.200 L1
2 MS JIAULLAHBEG CONTRACTORS AND SUPPLIERS (BID ID -4926619) 1103779.200 L2
3 M/S Jai Singh Verma (BID ID -4931964) 1104000.000 L3
4 M/S MOHD FURKAN CONTRACTOR (BID ID -4926663) 1112832.000 L4
5 SHAHID HUSSAIN NAIMI (BID ID -4926546) 1115040.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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