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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹2.3 L+₹2,299.13 (1.00%)Rejected-Finance | L2 | Rejected-Finance Highest Bid | |
| 3 | L3₹2.3 L+₹4,598.26 (2.00%)Rejected-Finance | L3 | Rejected-Finance Highest Bid |
Tender Value
₹2.3 L
EMD Value
₹4,598
Closing Date
19 Mar 2025, 4:00 pmClosed
EXECUTIVE OFFICER
NP FATEHGANJ PURVI
Repair and painting work of roof of buildings located in Office Nagar Panchayat Fatehganj East and painting work of boundary wall in ward no 01 new basti
2025_DOLBU_1010777_1
948/npfp/2024-25 13
Open Tender
Civil Works
Percentage
30 days
NP FATEHGANJ PURVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹271
Yes
E O NP FATEHGANJ PURVI
₹4,598
Yes
1 Apr 2025
24 Feb 2025
20 Mar 2025
24 Feb 2025
19 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dhan devi urf Shashi srivastava Created Date/Time: 01-Apr-2025 05:23 PM Tender Title: Repair and painting work of roof of buildings located in Office Nagar Panchayat Fatehganj East and painting work of boundary wall in ward no 01 new basti Tender ID: 2025_DOLBU_1010777_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: Repair and painting work of roof of buildings located in Office Nagar Panchayat Fatehganj East and painting work of boundary wall in ward no 01 new basti
Contract No: WORK NO 13
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -5055099 229913.00 0.00 229913.00 Two Lakh Twenty Nine Thousand Nine Hundred and Thirteen
2.00 PAWAN RAJ MISHRA (GSTN-NA) BID ID -5054938 229913.00 1.00 232212.13 Two Lakh Thirty Two Thousand Two Hundred and Tweleve
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5043360 229913.00 2.00 234511.26 Two Lakh Thirty Four Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES(229913.00)
BOQ Summary Details Tender Title: Repair and painting work of roof of buildings located in Office Nagar Panchayat Fatehganj East and painting work of boundary wall in ward no 01 new basti Tender ID: 2025_DOLBU_1010777_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES (BID ID -5055099) 229913.00 L1
2 PAWAN RAJ MISHRA (BID ID -5054938) 232212.13 L2
3 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -5043360) 234511.26 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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