Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹24.8 LAccepted-Finance M S AARVIKA CONTRACTOR VIJAI NAGAR PAISAR DEHAT NAWABGANJ BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹24.8 L+₹7,467 (0.30%)Rejected-Finance VILLAGE BAKHTAWAR NAGAR MAJRE MAHMUDABAD NAWABGANJ BARABANKI | L2 | Rejected-Finance REJECT | |
| 3 | L3₹24.9 L+₹12,445 (0.50%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
5 Mar 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
WARD NO5 DHARULI DARIYABAD MARG PAR RAM JANKI MISHTHAN SE PWD PULIYA TAK RCC COVERED NALA KA NIRMAN KARYA
2025_DOLBU_1011494_1
118/1/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹50,000
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 05-Mar-2025 05:23 PM Tender Title: WARD NO5 DHARULI DARIYABAD MARG PAR RAM JANKI MISHTHAN SE PWD PULIYA TAK RCC COVERED NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1011494_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:WARD NO5 DHARULI DARIYABAD MARG PAR RAM JANKI MISHTHAN SE PWD PULIYA TAK RCC COVERED NALA KA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Indar Contractor Suppliers (GSTN-09DYBPK0252E1ZS) BID ID -5016253 2489000.000 0.000 2489000.000 Twenty Four Lakh Eighty Nine Thousand
2.00 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -5016298 2489000.000 -0.500 2476555.000 Twenty Four Lakh Seventy Six Thousand Five Hundred and Fifty Five
3.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5016376 2489000.000 -0.200 2484022.000 Twenty Four Lakh Eighty Four Thousand Twenty Two
Lowest Amount Quoted BY: Arvika Contractor(2476555.000)
BOQ Summary Details Tender Title: WARD NO5 DHARULI DARIYABAD MARG PAR RAM JANKI MISHTHAN SE PWD PULIYA TAK RCC COVERED NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1011494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor (BID ID -5016298) 2476555.000 L1
2 Pankaj Verma (BID ID -5016376) 2484022.000 L2
3 Indar Contractor Suppliers (BID ID -5016253) 2489000.000 L3
tech_eval.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 .