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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹2.0 L+₹2,079 (1.05%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹2.0 L+₹2,475 (1.25%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹2.0 L
EMD Value
₹3,960
Closing Date
15 Apr 2025, 6:55 pmClosed
EXECUTIVE OFFICER
NPP BILARIYAGANJ
CIVIL WORK
2025_DOLBU_1021822_1
366/CMNSY/NPPB/2024-25 WORK-37
Open Tender
Civil Works
Percentage
180 days
NPP BILARIYAGANJ
CIVIL WORK
2 documents required · 2 mandatory
₹500
Yes
EO
₹3,960
Yes
19 Apr 2025
24 Mar 2025
16 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 19-Apr-2025 04:13 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1021822_1
Tender Inviting Authority: Nagar Palika Parishad Bilariyaganj Azamgarh
Name of Work : वार्ड नं0 11 शिव नगर मंे कम्पोजिट विद्यालय के परिसर में स्थित आंगनवाडी केन्द्र का मरम्मत एवं सौन्दर्यीकरण का कार्य।
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Deen Kripal Rai (GSTN-09AJAPR8265M1ZH) BID ID -5120692 198000.00 1.00 199980.00 One Lakh Ninty Nine Thousand Nine Hundred and Eighty
2.00 AADVIKA CONSTRUCTION (GSTN-NA) BID ID -5120830 198000.00 1.20 200376.00 Two Lakh Three Hundred and Seventy Six
3.00 SIDRA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5120795 198000.00 -.05 197901.00 One Lakh Ninty Seven Thousand Nine Hundred and One
Lowest Amount Quoted BY: SIDRA CONTRACTOR AND SUPPLIER(197901.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1021822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SIDRA CONTRACTOR AND SUPPLIER (BID ID -5120795) 197901.00 L1
2 Deen Kripal Rai (BID ID -5120692) 199980.00 L2
3 AADVIKA CONSTRUCTION (BID ID -5120830) 200376.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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