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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹4.1 L+₹285.32 (0.07%)Rejected-AOC | L2 | Rejected-AOC Highest Bid | |
| 3 | L3₹4.1 L+₹407.60 (0.10%)Rejected-AOC | L3 | Rejected-AOC Highest Bid |
Tender Value
₹4.1 L
EMD Value
₹41,000
Closing Date
23 Apr 2025, 5:00 pmClosed
Executive Officer
Nagar Palika Parishad Chandausi
Ward no.16 main Moh. Kagji main Public Toilet e Nagar Palika T.W. tak Interlocking sadak aur nali nali nirman karye
2025_DOLBU_1025114_14
01/PWD/2025 Dated 02.04.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Chandausi
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹41,000
8 May 2025
7 Apr 2025
24 Apr 2025
7 Apr 2025
23 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anuj Kumar Created Date/Time: 26-Apr-2025 11:26 AM Tender Title: Ward no.16 main Moh. Kagji main Public Toilet e Nagar Palika T.W. tak Interlocking sadak aur nali nali nirman karye (LINE 14) Tender ID: 2025_DOLBU_1025114_14
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Chandausi
Name of Work: Ward no.16 main Moh. Kagji main Public Toilet e Nagar Palika T.W. tak Interlocking sadak aur nali nali nirman karye (LINE 14)
Reference No: 01/PWD/2025 Dated 02-04-2025
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 AKSHAJ ENTERPRISES (GSTN-09ACUPA3782D1ZG) BID ID -5135370 407602.09 -.05 407398.29 Four Lakh Seven Thousand Three Hundred and Ninty Eight
2.00 SHIVA MECHANICALS (GSTN-09AFPPP4810H1Z5) BID ID -5136457 407602.09 .02 407683.61 Four Lakh Seven Thousand Six Hundred and Eighty Three
3.00 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5135148 407602.09 .05 407805.89 Four Lakh Seven Thousand Eight Hundred and Five
Lowest Amount Quoted BY: M/S AKSHAJ ENTERPRISES(407398.29)
BOQ Summary Details Tender Title: Ward no.16 main Moh. Kagji main Public Toilet e Nagar Palika T.W. tak Interlocking sadak aur nali nali nirman karye (LINE 14) Tender ID: 2025_DOLBU_1025114_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAJ ENTERPRISES (BID ID -5135370) 407398.29 L1
2 SHIVA MECHANICALS (BID ID -5136457) 407683.61 L2
3 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (BID ID -5135148) 407805.89 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1851906.pdf
boq_comp_chart.xlsx
xlsx
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