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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹2.7 L+₹135.77 (0.05%)Rejected-AOC | L2 | Rejected-AOC Highest Bid | |
| 3 | L2₹2.7 L+₹135.77 (0.05%)Rejected-AOC | L2 | Rejected-AOC Highest Bid |
Tender Value
₹2.7 L
EMD Value
₹27,000
Closing Date
23 Apr 2025, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Chandausi
Construction of Interlocking tiles road inward no. 14 Samrat Nagar from h/o Giraj to H/O Radhe
2025_DOLBU_1025114_11
01/PWD/2025 Dated 02.04.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Chandausi
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Executive Officer
₹27,000
8 May 2025
7 Apr 2025
24 Apr 2025
7 Apr 2025
23 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anuj Kumar Created Date/Time: 26-Apr-2025 11:20 AM Tender Title: Construction of Interlocking tiles road inward no. 14 Samrat Nagar from h/o Giraj to H/O Radhe (LINE 11) Tender ID: 2025_DOLBU_1025114_11
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Chandausi
Name of Work: Construction of Interlocking tiles road inward no. 14 Samrat Nagar from h/o Giraj to H/O Radhe (LINE 11)
Reference No: 01/PWD/2025 Dated 02-04-2025
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 AKSHAJ ENTERPRISES (GSTN-09ACUPA3782D1ZG) BID ID -5135488 271536.24 -.05 271400.47 Two Lakh Seventy One Thousand Four Hundred
2.00 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5135242 271536.24 0.00 271536.24 Two Lakh Seventy One Thousand Five Hundred and Thirty Six
3.00 JAY DURGA CONSTRUCTION (GSTN-NA) BID ID -5139043 271536.24 0.00 271536.24 Two Lakh Seventy One Thousand Five Hundred and Thirty Six
Lowest Amount Quoted BY: M/S AKSHAJ ENTERPRISES(271400.47)
BOQ Summary Details Tender Title: Construction of Interlocking tiles road inward no. 14 Samrat Nagar from h/o Giraj to H/O Radhe (LINE 11) Tender ID: 2025_DOLBU_1025114_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAJ ENTERPRISES (BID ID -5135488) 271400.47 L1
2 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (BID ID -5135242) 271536.24 L2
3 JAY DURGA CONSTRUCTION (BID ID -5139043) 271536.24 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1851881.pdf
boq_comp_chart.xlsx
xlsx
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