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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₹9.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹10.0 L+₹4,486.50 (0.45%)Rejected-Finance MOHALLA ADARSH NAGAR CIVIL LINE BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Rejected-Finance Rejected | |
| 3 | L3₹10.0 L+₹4,785.60 (0.48%)Rejected-Finance GARAHIA BASANTPUR GARAHIA BASANTPUR KUSHINAGAR KUSHINAGAR KUSHINAGAR UTTAR PRADESH 274802 | KUSHI NAGAR | UTTAR PRADESH | 274802 | L3 | Rejected-Finance Rejected |
Tender Value
Refer Docs
EMD Value
₹99,700
Closing Date
25 Aug 2025, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NP Fazilnagar
Nagar Panchayat Fazilnagar
Ward No.02 Dhanauji kala me mukhya marg se Swaminath ke ghar se hote hue Lalji Prasad ke ghar tak CC marg aur nali nirman karya
2025_DOLBU_1062426_1
234-5
Open Tender
Civil Works - Others
Percentage
Ward No.02
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO NP Fazilnagar
₹99,700
29 Aug 2025
4 Aug 2025
25 Aug 2025
4 Aug 2025
25 Aug 2025
4 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: santosh kumar Created Date/Time: 29-Aug-2025 06:03 PM Tender Title: Ward No.02 Dhanauji kala me mukhya marg se Swaminath ke ghar se hote hue Lalji Prasad ke ghar tak CC marg aur nali nirman karya Tender ID: 2025_DOLBU_1062426_1
Tender Inviting Authority: EO Nagarpanchayat Fazilnagar
Name of Work: वार्ड नं0 02 धनौजी कला में मुख्य मार्ग से स्वामीनाथ के घर होते हुए लालजी प्रसाद के घर तक सी0सी0 मार्ग एवं नाली निर्माण कार्य
Contract No: 234/NpFazilnagar, 01-08-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S JITENDRA RAO THIKEDAR (GSTN-09AHGPR1309E1ZI) BID ID -5477449 997000.00 -.02 996800.60 Nine Lakh Ninty Six Thousand Eight Hundred
2.00 M/S PANDEY ENTERPRISES (GSTN-NA) BID ID -5476676 997000.00 -.50 992015.00 Nine Lakh Ninty Two Thousand Fifteen
3.00 M/S ASHA ENTERPRISES (GSTN-NA) BID ID -5477409 997000.00 -.05 996501.50 Nine Lakh Ninty Six Thousand Five Hundred and One
Lowest Amount Quoted BY: M/S PANDEY ENTERPRISES(992015.00)
BOQ Summary Details Tender Title: Ward No.02 Dhanauji kala me mukhya marg se Swaminath ke ghar se hote hue Lalji Prasad ke ghar tak CC marg aur nali nirman karya Tender ID: 2025_DOLBU_1062426_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANDEY ENTERPRISES (BID ID -5476676) 992015.00 L1
2 M/S ASHA ENTERPRISES (BID ID -5477409) 996501.50 L2
3 M/S JITENDRA RAO THIKEDAR (BID ID -5477449) 996800.60 L3
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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