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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₹2.2 LAccepted-Finance PITRA KRUPA MADUWAN DAIRY ROAD GOMTI NAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.2 L+₹436.07 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹2.2 L+₹619.22 (0.28%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹21,804
Closing Date
14 May 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT SATRIKH BARABANKI
MO BHARAGANJ MAI LALTA GAUTAM KAI MAKAN SE MEWALAL GAUTAM MAKAN TAK RCC SADAK VA NALI KA NIRMAN KARYA
2025_DOLBU_1028362_2
24/3/NPS/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT SATRIKH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹257
EO NAGAR PANCHAYAT SATRIKH BARABANKI
₹21,804
16 May 2025
9 May 2025
14 May 2025
9 May 2025
14 May 2025
9 May 2025
eProcurement System Government of Uttar Pradesh Created By: Mithlesh Kumar Created Date/Time: 16-May-2025 11:49 AM Tender Title: MO BHARAGANJ MAI LALTA GAUTAM KAI MAKAN SE MEWALAL GAUTAM MAKAN TAK RCC SADAK VA NALI KA NIRMAN KARYA Tender ID: 2025_DOLBU_1028362_2
Tender Inviting Authority: EO NAGAR PANCHAYAT SATRIKH BARABANKI
Name of Work:MO BHARAGANJ MAI LALTA GAUTAM KAI MAKAN SE MEWALAL GAUTAM MAKAN TAK RCC SADAK VA NALI 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 M/S RITESH JAISWAL (GSTN-09AATPJ0830E1ZR) BID ID -5186445 218035.000 -0.100 217816.965 Two Lakh Seventeen Thousand Eight Hundred and Sixteen
2.00 SHREE SAI ASSOCIATES (GSTN-NA) BID ID -5186175 218035.000 -0.300 217380.895 Two Lakh Seventeen Thousand Three Hundred and Eighty
3.00 JUBAIR AHMAD (GSTN-NA) BID ID -5187912 218035.000 -0.016 218000.114 Two Lakh Eighteen Thousand
Lowest Amount Quoted BY: SHREE SAI ASSOCIATES(217380.895)
BOQ Summary Details Tender Title: MO BHARAGANJ MAI LALTA GAUTAM KAI MAKAN SE MEWALAL GAUTAM MAKAN TAK RCC SADAK VA NALI KA NIRMAN KARYA Tender ID: 2025_DOLBU_1028362_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE SAI ASSOCIATES (BID ID -5186175) 217380.895 L1
2 M/S RITESH JAISWAL (BID ID -5186445) 217816.965 L2
3 JUBAIR AHMAD (BID ID -5187912) 218000.114 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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