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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₹17.2 LAccepted-Finance VILLAGE T MADWA POST KAMADWA TEHSIL MAHARAJGANJ | MAHARAJGANJ | UTTAR PRADESH | L1 | Accepted-Finance Quoted Amount Lowest | |
| 2 | L2₹17.2 L+₹1,380 (0.08%)Rejected-Finance | L2 | Rejected-Finance Quoted Amount Highest | |
| 3 | L3₹17.2 L+₹1,552.50 (0.09%)Rejected-Finance BAJPAI COLONY LAKHIMPUR KHIRI | LAKHIMPUR KHIRI | LAKHIMPUR KHERI | UTTAR PRADESH | L3 | Rejected-Finance Quoted Amount Highest |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
2 May 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Npp Colonelganj Gonda
2- MOHALLA SADAR BAJAR NAI BASTI VARD NO.23 ME SAHID MOBILE REAPAIRING KI DUKAN SE HINDUSTAN SAIKIL KI DUKAN TAK INTERLOKING VA NALI NIRMAN KARYA .
2025_DOLBU_1029425_2
80/N.P.P/CLJ/2025-26 DATE-16/04/2025
Open Tender
Civil Works
Percentage
90 days
Npp Colonelganj Gonda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,124
Yes
Executive Officer Npp Colonelganj
₹1.7 L
Yes
2 Jun 2025
17 Apr 2025
5 May 2025
17 Apr 2025
2 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Surbhi Panday Created Date/Time: 31-May-2025 12:37 PM Tender Title: WORK NO.02 Tender ID: 2025_DOLBU_1029425_2
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD COLONELGANJ GONDA
Name of Work:2- MOHALLA SADAR BAJAR NAI BASTI VARD NO.23 ME SAHID MOBILE REAPAIRING KI DUKAN SE HINDUSTAN SAIKIL KI DUKAN TAK INTERLOKING VA NALI NIRMAN KARYA .
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MASTER ENTERPRISES (GSTN-NA) BID ID -5162548 1725000.00 -0.02 1724655.00 Seventeen Lakh Twenty Four Thousand Six Hundred and Fifty Five
2.00 M/s Tripathi Traders (GSTN-NA) BID ID -5162522 1725000.00 -0.10 1723275.00 Seventeen Lakh Twenty Three Thousand Two Hundred and Seventy Five
3.00 M/S SHIV CONSTRUCTION (GSTN-NA) BID ID -5162488 1725000.00 -0.01 1724827.50 Seventeen Lakh Twenty Four Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/s Tripathi Traders(1723275.00)
BOQ Summary Details Tender Title: WORK NO.02 Tender ID: 2025_DOLBU_1029425_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Tripathi Traders (BID ID -5162522) 1723275.00 L1
2 MASTER ENTERPRISES (BID ID -5162548) 1724655.00 L2
3 M/S SHIV CONSTRUCTION (BID ID -5162488) 1724827.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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