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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₹15.4 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹15.5 L+₹5,887.48 (0.38%)Rejected-Finance NAI ABADI KALINDI VIHAR LINK ROAD AGRA AGRA UTTAR PRADESH 282006 INDIA | AGRA | UTTAR PRADESH | 282006 | L2 | Rejected-Finance Rejected | |
| 3 | L3₹15.5 L+₹6,042.42 (0.39%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹18.3 L
EMD Value
₹1.8 L
Closing Date
15 May 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NAGAR PANCHAYAT GARAUTHA
NAGAR PANCHAYAT GARAUTHA
1 GANDHI NAGAR ME MAHIPAT YADAV KE MAKAN SE MAJAR KI OR CC ROAD NALI SAHIT NIRMAN KA KARYA
2025_DOLBU_1037864_1
170/NP GARAUTHA/2025-26 DATE 08.05.2025
Open Tender
Civil Works - Roads
Percentage
60 days
NAGAR PANCHAYAT GARAUTHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,535
Yes
EO
₹1.8 L
Yes
20 May 2025
9 May 2025
15 May 2025
9 May 2025
15 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Manoj Kumar Priydarshi Created Date/Time: 17-May-2025 02:46 PM Tender Title: 1 GANDHI NAGAR ME MAHIPAT YADAV KE MAKAN SE MAJAR KI OR CC ROAD NALI SAHIT NIRMAN KA KARYA Tender ID: 2025_DOLBU_1037864_1
Tender Inviting Authority: EO N.P., Garotha Jhansi
Name of Work: जनपद झाँसी के नगर पंचायत गरौठा में मोहल्ला गांधीनगर में श्री महिपत यादव के मकान से मजार की ओर सी0सी0 रोड नाली सहित निर्माण कार्य।
Contract No: 01/170/np garautha/2025-26 date 08.05.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suman Contractor and Suppliers (GSTN-NA) BID ID -5182799 1549336.34 -0.40 1543138.99 Fifteen Lakh Fourty Three Thousand One Hundred and Thirty Eight
2.00 M/S SENGAR ENTERPRISES (GSTN-NA) BID ID -5182873 1549336.34 -0.02 1549026.47 Fifteen Lakh Fourty Nine Thousand Twenty Six
3.00 PRAGYA ENTERPRISES (GSTN-NA) BID ID -5182810 1549336.34 -0.01 1549181.41 Fifteen Lakh Fourty Nine Thousand One Hundred and Eighty One
Lowest Amount Quoted BY: Suman Contractor and Suppliers(1543138.99)
BOQ Summary Details Tender Title: 1 GANDHI NAGAR ME MAHIPAT YADAV KE MAKAN SE MAJAR KI OR CC ROAD NALI SAHIT NIRMAN KA KARYA Tender ID: 2025_DOLBU_1037864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suman Contractor and Suppliers (BID ID -5182799) 1543138.99 L1
2 M/S SENGAR ENTERPRISES (BID ID -5182873) 1549026.47 L2
3 PRAGYA ENTERPRISES (BID ID -5182810) 1549181.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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