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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₹31.7 LAccepted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹31.9 L+₹16,172.10 (0.51%)Accepted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Accepted-Finance L2 | |
| 3 | L3₹32.1 L+₹41,540.10 (1.31%)Accepted-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L3 | Accepted-Finance L3 |
Tender Value
₹31.7 L
EMD Value
₹63,420
Closing Date
14 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NP MATAUNDH
ARJUN KE MAKAN SE SOBHA PRAJAPATI KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR.
2025_DOLBU_1031992_1
27/N.P Mataundh/2025-26, Date-23.04.2025
Open Tender
Construction Works
Percentage
90 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,776
EO
₹63,420
22 May 2025
24 Apr 2025
15 May 2025
24 Apr 2025
14 May 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Brijkishor singh Gaur Created Date/Time: 22-May-2025 11:41 AM Tender Title: ARJUN KE MAKAN SE SOBHA PRAJAPATI KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR. Tender ID: 2025_DOLBU_1031992_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH, BANDA
Name of Work: ARJUN KE MAKAN SE SOBHA PRAJAPATI KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR.
Contract No: 27/N.P Mataundh/2025-26, Date-23.04.2025
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 RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5187381 3171000.000 1.300 3212223.000 Thirty Two Lakh Tweleve Thousand Two Hundred and Twenty Three
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5187094 3171000.000 -0.010 3170682.900 Thirty One Lakh Seventy Thousand Six Hundred and Eighty Two
3.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5187412 3171000.000 0.500 3186855.000 Thirty One Lakh Eighty Six Thousand Eight Hundred and Fifty Five
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3170682.900)
BOQ Summary Details Tender Title: ARJUN KE MAKAN SE SOBHA PRAJAPATI KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR. Tender ID: 2025_DOLBU_1031992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. (BID ID -5187094) 3170682.900 L1
2 SIVI K.R. ENTERPRISES (BID ID -5187412) 3186855.000 L2
3 M/S RAI AND COMPANY (BID ID -5187381) 3212223.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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