Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹10.3 L+₹410.39 (0.04%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹10.3 L+₹718.18 (0.07%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹10.3 L
EMD Value
₹51,300
Closing Date
4 Apr 2025, 5:00 pmClosed
EO
NPP BILSI
MUKHYA MARG SE THANA KARYALAY TAK INTERLOCKING SADAK V NALI NIRMAN KARYA
2025_DOLBU_1020522_1
512/2024-25 Date 21-03-25
Open Tender
Civil Works - Roads
Percentage
60 days
BILSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,215
EO
₹51,300
7 Apr 2025
22 Mar 2025
5 Apr 2025
22 Mar 2025
4 Apr 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Yadav Created Date/Time: 07-Apr-2025 11:02 AM Tender Title: MUKHYA MARG SE THANA KARYALAY TAK INTERLOCKING SADAK V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1020522_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: नगर पालिका परिषद, बिल्सी में मुख्य मार्ग से थाना कार्यालय तक इण्टरलॉकिंग सड़क व नाली निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Kalsen Baba Enterprises (GSTN-NA) BID ID -5102215 1025965.000 -0.080 1025144.228 Ten Lakh Twenty Five Thousand One Hundred and Fourty Four
2.00 M/S MAA PURNAGIRI ENTERPRISES (GSTN-NA) BID ID -5102276 1025965.000 -0.040 1025554.614 Ten Lakh Twenty Five Thousand Five Hundred and Fifty Four
3.00 Abhi Contractor And Supplier (GSTN-NA) BID ID -5102252 1025965.000 -0.010 1025862.404 Ten Lakh Twenty Five Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: Shri Kalsen Baba Enterprises(1025144.228)
BOQ Summary Details Tender Title: MUKHYA MARG SE THANA KARYALAY TAK INTERLOCKING SADAK V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1020522_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Kalsen Baba Enterprises (BID ID -5102215) 1025144.228 L1
2 M/S MAA PURNAGIRI ENTERPRISES (BID ID -5102276) 1025554.614 L2
3 Abhi Contractor And Supplier (BID ID -5102252) 1025862.404 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .