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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 | 1₹3.6 LAccepted-Finance | 1 | Accepted-Finance tender rate Below | |
| 2 | 2₹3.6 L+₹7,478 (2.10%)Rejected-Finance | 2 | Rejected-Finance tender rate above | |
| 3 | 3₹3.7 L+₹11,039 (3.10%)Rejected-Finance | 3 | Rejected-Finance tender rate above |
Tender Value
₹3.6 L
EMD Value
₹7,200
Closing Date
10 Feb 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
Office nagar palika parishad auraiya
Constructions of interlocking Tills and drain from Etawha raaod to saroj House and vimla Hose to satyam House in Moh. Banarsidas west word N0 2 purwar House to pramod Chturvedi House and Jagdeesh singh senger House to ramnaresh to suresh house to Pa
2025_DOLBU_995300_8
1889/nppnv/2024-25date 18.01.2025
Open Tender
Civil Works
Lump-sum
60 days
Nagar Palika parishad auraiya
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Executive officer
₹7,200
18 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
10 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Ram Asarey Kamal Created Date/Time: 18-Feb-2025 11:25 AM Tender Title: Constructions of interlocking Tills and drain from Etawha raaod to saroj House and vimla Hose to satyam House in Moh. Banarsidas west word N0 2 Tender ID: 2025_DOLBU_995300_8
Tender Inviting Authority: Executive Officer,Nagar Palika Parishad,Auraiya
Name of Work: 15osa foRRk vk;ksx ds vUrxZr eq0 cukjlhnkl if'peh okMZ u0 02 esa bVkok jksM lsa ljkst ds edku rd ,oa foeyk ds edku lsa lR;e ds edku rd ukyh ,oa b.Vjykfdx dk fuekZ.kA
Contract No: As per NiT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH VERMA (GSTN-NA) BID ID -4922228 356077.44 3.00 366759.76 Three Lakh Sixty Six Thousand Seven Hundred and Fifty Nine
2.00 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4925967 356077.44 .10 356433.52 Three Lakh Fifty Six Thousand Four Hundred and Thirty Three
3.00 Huda Traders (GSTN-NA) BID ID -4929459 356077.44 2.00 363198.99 Three Lakh Sixty Three Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS(356433.52)
BOQ Summary Details Tender Title: Constructions of interlocking Tills and drain from Etawha raaod to saroj House and vimla Hose to satyam House in Moh. Banarsidas west word N0 2 Tender ID: 2025_DOLBU_995300_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRATI ENTERPRISES CONTRACTOR AND SUPPLIERS (BID ID -4925967) 356433.52 L1
2 Huda Traders (BID ID -4929459) 363198.99 L2
3 MUKESH VERMA (BID ID -4922228) 366759.76 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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