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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₹39.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹39.4 L+₹2,365.20 (0.06%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹39.4 L+₹3,547.80 (0.09%)Rejected-Finance | L3 | Rejected-Finance Highest Amount |
Tender Value
₹39.4 L
EMD Value
₹79,000
Closing Date
26 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
executive officer
nagar palika parishad maharajganj
As mantion dispatch no-1684/nppmrj/2025-26
2025_DOLBU_1028433_16
As mantion dispatch no-1684/nppmrj/2025-26
Open Tender
Civil Works
Percentage
90 days
nagar palika parishad maharajganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
Executive officer
₹79,000
1 May 2025
16 Apr 2025
26 Apr 2025
16 Apr 2025
26 Apr 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Alok Kumar Created Date/Time: 01-May-2025 01:25 PM Tender Title: As mantion dispatch no-1684/nppmrj/2025-26 Tender ID: 2025_DOLBU_1028433_16
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAHARAJGANJ
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 ANURAG KUMAR PANDEY (GSTN-09AVPPP8549P1Z7) BID ID -5143819 3942000.00 -.11 3937663.80 Thirty Nine Lakh Thirty Seven Thousand Six Hundred and Sixty Three
2.00 M/S SHIVAM ENTERPRISES (GSTN-NA) BID ID -5147135 3942000.00 -.02 3941211.60 Thirty Nine Lakh Fourty One Thousand Two Hundred and Eleven
3.00 SHREYA ASSOCIATES (GSTN-NA) BID ID -5143873 3942000.00 -.05 3940029.00 Thirty Nine Lakh Fourty Thousand Twenty Nine
Lowest Amount Quoted BY: M/S ANURAG KUMAR PANDEY(3937663.80)
BOQ Summary Details Tender Title: As mantion dispatch no-1684/nppmrj/2025-26 Tender ID: 2025_DOLBU_1028433_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANURAG KUMAR PANDEY (BID ID -5143819) 3937663.80 L1
2 SHREYA ASSOCIATES (BID ID -5143873) 3940029.00 L2
3 M/S SHIVAM ENTERPRISES (BID ID -5147135) 3941211.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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