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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-Finance | L1 | Accepted-Finance price bid compiled | |
| 2 | L2₹29.3 L+₹4,384.28 (0.15%)Rejected-Finance | L2 | Rejected-Finance price bid not compiled | |
| 3 | L3₹29.7 L+₹43,842.81 (1.50%)Rejected-Finance | L3 | Rejected-Finance price bid not compiled |
Tender Value
₹29.2 L
EMD Value
₹2.9 L
Closing Date
26 Apr 2025, 5:00 pmClosed
E O
NP RITHORA BAREILLY
WARD NO 7/12 ME POLICE CHOUKI SE BHOJIPURA ROAD TAK PIPE LINE SE SAMBANDHIT SAMAGRI AAPRTI KA KARYA
2025_DOLBU_1025428_1
3916/NPR/PAYJAL/2/2025-26
Open Tender
Civil Works - Water Works
Percentage
30 days
RITHORA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,422
Yes
NP RITHORA
₹2.9 L
Yes
1 May 2025
5 Apr 2025
28 Apr 2025
5 Apr 2025
26 Apr 2025
5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Om Prakash Gangwar Created Date/Time: 01-May-2025 01:05 PM Tender Title: WARD NO 7/12 ME POLICE CHOUKI SE BHOJIPURA ROAD TAK PIPE LINE SE SAMBANDHIT SAMAGRI AAPRTI KA KARYA Tender ID: 2025_DOLBU_1025428_1
Tender Inviting Authority: NAGAR PANCHYA RITHORA
Name of Work: okMZ u0 7@12 esa iksfyl pkSdh ls Hkksthiqjk jksM rd ikbZi ykbu ls lEcfU/kr lkexzh dh vkiwfrZ dk dk;ZA
Contract No: WORK 2 AAPURTI PAYJAL 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJVEER SINGH CONTRACTOR (GSTN-09AEUPY7718P1ZZ) BID ID -5146882 2922854.00 .15 2927238.28 Twenty Nine Lakh Twenty Seven Thousand Two Hundred and Thirty Eight
2.00 AKENGINEERS AND FABRICATORS (GSTN-NA) BID ID -5145075 2922854.00 0.00 2922854.00 Twenty Nine Lakh Twenty Two Thousand Eight Hundred and Fifty Four
3.00 K.A ENTERPRISES (GSTN-NA) BID ID -5145682 2922854.00 1.50 2966696.81 Twenty Nine Lakh Sixty Six Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: AKENGINEERS AND FABRICATORS(2922854.00)
BOQ Summary Details Tender Title: WARD NO 7/12 ME POLICE CHOUKI SE BHOJIPURA ROAD TAK PIPE LINE SE SAMBANDHIT SAMAGRI AAPRTI KA KARYA Tender ID: 2025_DOLBU_1025428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKENGINEERS AND FABRICATORS (BID ID -5145075) 2922854.00 L1
2 RAJVEER SINGH CONTRACTOR (BID ID -5146882) 2927238.28 L2
3 K.A ENTERPRISES (BID ID -5145682) 2966696.81 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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