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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹10.2 L+₹5,872.90 (0.58%)Rejected-Finance VILLAGE IMLAVADA FATEHPUR SIKARI KIRAWALI AGRA | AGRA | AGRA | L2 | Rejected-Finance Higher bid amount | |
| 3 | L3₹10.2 L+₹7,474.60 (0.74%)Rejected-Finance VILL AND POST BHARKUIYAN BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L3 | Rejected-Finance Higher bid amount | |
| 4 | L4₹10.6 L+₹46,876.42 (4.61%)Rejected-Finance | L4 | Rejected-Finance Higher bid amount | |
| 5 | L5₹10.9 L+₹72,610.40 (7.14%)Rejected-Finance | L5 | Rejected-Finance Higher bid amount |
Tender Value
₹10.7 L
EMD Value
₹90,500
Closing Date
31 Mar 2025, 1:00 pmClosed
Executive Officer
NP Dahgawan
Ward No. 03 me Tanga Adde se Om cloth center tak cc road and u-type nali nirman karya
2025_DOLBU_1012933_1
217-3/2024-25
Open Tender
Civil Works - Roads
Percentage
60 days
NP Dahgawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,216
Executive Officer
₹90,500
19 May 2025
3 Mar 2025
31 Mar 2025
3 Mar 2025
31 Mar 2025
3 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Mohit Dubey Created Date/Time: 25-Apr-2025 09:44 PM Tender Title: Nirman Kary Tender ID: 2025_DOLBU_1012933_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Dahgawan, Budaun
Name of Work: वार्ड सं0-03 में तागां अड्डे से ओम क्लाथ सेन्टर तक सीसी सड़क व यू टाइप नाली निर्माण कार्य।
Contract No: 8189078057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANKIT KUMAR CONTRACTOR (GSTN-NA) BID ID -5083651 1067800.000 -4.800 1016545.600 Ten Lakh Sixteen Thousand Five Hundred and Fourty Five
2.00 raghav enterprises (GSTN-NA) BID ID -5082958 1067800.000 -4.100 1024020.200 Ten Lakh Twenty Four Thousand Twenty
3.00 MAHENDRA SINGH ENTERPRISES (GSTN-NA) BID ID -5093137 1067800.000 2.000 1089156.000 Ten Lakh Eighty Nine Thousand One Hundred and Fifty Six
4.00 M/s Mani Enterprises (GSTN-NA) BID ID -5070502 1067800.000 -0.410 1063422.020 Ten Lakh Sixty Three Thousand Four Hundred and Twenty Two
5.00 SHRI BANKEY BIHARI CONSTRUCTION (GSTN-NA) BID ID -5083012 1067800.000 -4.250 1022418.500 Ten Lakh Twenty Two Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: ANKIT KUMAR CONTRACTOR(1016545.600)
BOQ Summary Details Tender Title: Nirman Kary Tender ID: 2025_DOLBU_1012933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKIT KUMAR CONTRACTOR (BID ID -5083651) 1016545.600 L1
2 SHRI BANKEY BIHARI CONSTRUCTION (BID ID -5083012) 1022418.500 L2
3 raghav enterprises (BID ID -5082958) 1024020.200 L3
4 M/s Mani Enterprises (BID ID -5070502) 1063422.020 L4
5 MAHENDRA SINGH ENTERPRISES (BID ID -5093137) 1089156.000 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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