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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₹24.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹27.9 L+₹3.3 L (13.4%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹28.2 L+₹3.6 L (14.5%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹28.5 L+₹3.9 L (15.6%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹28.0 L
EMD Value
₹2.8 L
Closing Date
18 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
NAGAR PALIKA OFFICE BOUNDARY SE MITTAL KI DUKAN TAK NALI AND CC ROAD NIRMAN
2025_DOLBU_1014349_1
2411/NPPPALIA/2024-25 DATED 05.032025
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EXECUTIVE OFFICER
₹2.8 L
22 Mar 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
6 Mar 2025 - 18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ratnakar Mishra Created Date/Time: 22-Mar-2025 03:57 PM Tender Title: NAGAR PALIKA OFFICE BOUNDARY SE MITTAL KI DUKAN TAK NALI AND CC ROAD NIRMAN Tender ID: 2025_DOLBU_1014349_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
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Contract No: 2411 /NppPalia/2024-25 Dated- 05-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.P. ENTERPRISES (GSTN-NA) BID ID -5058225 2793672.06 2.00 2849545.50 Twenty Eight Lakh Fourty Nine Thousand Five Hundred and Fourty Five
2.00 M/S SANJAY KUMAR GUPTA THEKEDAR (GSTN-NA) BID ID -5058163 2793672.06 -.01 2793392.70 Twenty Seven Lakh Ninty Three Thousand Three Hundred and Ninty Two
3.00 HANSRAM (GSTN-NA) BID ID -5058485 2793672.06 -11.80 2464018.76 Twenty Four Lakh Sixty Four Thousand Eighteen
4.00 PREM BAHADUR (GSTN-NA) BID ID -5057954 2793672.06 1.00 2821608.78 Twenty Eight Lakh Twenty One Thousand Six Hundred and Eight
Lowest Amount Quoted BY: HANSRAM(2464018.76)
BOQ Summary Details Tender Title: NAGAR PALIKA OFFICE BOUNDARY SE MITTAL KI DUKAN TAK NALI AND CC ROAD NIRMAN Tender ID: 2025_DOLBU_1014349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAM (BID ID -5058485) 2464018.76 L1
2 M/S SANJAY KUMAR GUPTA THEKEDAR (BID ID -5058163) 2793392.70 L2
3 PREM BAHADUR (BID ID -5057954) 2821608.78 L3
4 J.P. ENTERPRISES (BID ID -5058225) 2849545.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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