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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₹14.04Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹9.90−₹4.14 (29.5%)Accepted-Finance KHALILABAD MUKHLISPUR ROAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹7.39−₹6.65 (47.4%)Accepted-Finance 06 DUDHI SONBHADRA 231208 | DUDHI | SONBHADRA | UTTAR PRADESH | 231208 | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹0.51−₹13.53 (96.4%)Accepted-Finance | L4 | Accepted-Finance ACCEPT | |
| 5 | L5₹0.11−₹13.93 (99.2%)Accepted-Finance | L5 | Accepted-Finance ACCEPT |
Tender Value
₹22.8 L
EMD Value
₹2.3 L
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-07 MAMPUR ME SIRAJULHUQE KE MAKAN SE MASJID SARA TAK C C MARG AND NALI KA NIRMAN KARYA
2025_DOLBU_1014870_3
432/N.P.J/2024-25 06-03-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹2,714
Yes
EXCUTIVE OFFICER
₹2.3 L
Yes
24 Mar 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 24-Mar-2025 11:51 AM Tender Title: WARD NO-07 MAMPUR ME SIRAJULHUQE KE MAKAN SE MASJID SARA TAK C C MARG AND NALI KA NIRMAN KARYA Tender ID: 2025_DOLBU_1014870_3
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work: WARD NO-07 MAMPUR ME SIRAJULHUQE KE MAKAN SE MASJID SARA TAK C C MARG AND NALI KA NIRMAN KARYA
Contract No: WORK-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -5056417 2277000.00 -9.90 2051577.00 Twenty Lakh Fifty One Thousand Five Hundred and Seventy Seven
2.00 SHAKIL AHMAD (GSTN-09AGAPA1794M2Z8) BID ID -5056832 2277000.00 -.51 2265387.30 Twenty Two Lakh Sixty Five Thousand Three Hundred and Eighty Seven
3.00 M/S YASH ENTERPRISES (GSTN-NA) BID ID -5058581 2277000.00 -7.39 2108729.70 Twenty One Lakh Eight Thousand Seven Hundred and Twenty Nine
4.00 M/S R N SINGH CONSTRUCTIONS (GSTN-NA) BID ID -5058266 2277000.00 -14.04 1957309.20 Ninteen Lakh Fifty Seven Thousand Three Hundred and Nine
5.00 RAM ACHAL (GSTN-NA) BID ID -5058851 2277000.00 -.11 2274495.30 Twenty Two Lakh Seventy Four Thousand Four Hundred and Ninty Five
Lowest Amount Quoted BY: M/S R N SINGH CONSTRUCTIONS(1957309.20)
BOQ Summary Details Tender Title: WARD NO-07 MAMPUR ME SIRAJULHUQE KE MAKAN SE MASJID SARA TAK C C MARG AND NALI KA NIRMAN KARYA Tender ID: 2025_DOLBU_1014870_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N SINGH CONSTRUCTIONS (BID ID -5058266) 1957309.20 L1
2 VINAYAK INFRA (BID ID -5056417) 2051577.00 L2
3 M/S YASH ENTERPRISES (BID ID -5058581) 2108729.70 L3
4 SHAKIL AHMAD (BID ID -5056832) 2265387.30 L4
5 RAM ACHAL (BID ID -5058851) 2274495.30 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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