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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.7 LAccepted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹49.7 L+₹1,988 (0.04%)Accepted-Finance SANT KABIR NAGAR | UTTAR PRADESH | 272170 | L2 | Accepted-Finance L2 | |
| 3 | L3₹50.3 L+₹60,634 (1.22%)Accepted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L3 | Accepted-Finance L3 |
Tender Value
₹49.7 L
EMD Value
₹99,400
Closing Date
23 May 2025, 5:00 pmClosed
EO
N P BISANDA, BANDA
WARD No-10 ME GADHU BABA TALAB KI KHUDAI EVAM RITENING WALL KA NIRMAN KARYA.
2025_DOLBU_1035751_1
86/N.P BISANDA/2025-26, Date-02-05-2025
Open Tender
Construction Works
Percentage
N P BISANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EO
₹99,400
30 May 2025
3 May 2025
24 May 2025
3 May 2025
23 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Brij Kishor singh Gaur Created Date/Time: 30-May-2025 08:16 PM Tender Title: WARD No-10 ME GADHU BABA TALAB KI KHUDAI EVAM RITENING WALL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1035751_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT BISANDA, BANDA
Name of Work: 1. Ward No-10 me Gadhu Baba Talab ki Khudai evam Ritening Wall ka Nirman Karya.
Contract No: 86/N.P Bisanda/2025-26, Date-02-05-2025
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 -5209342 4970000.000 0.020 4970994.000 Fourty Nine Lakh Seventy Thousand Nine Hundred and Ninty Four
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5209001 4970000.000 -0.020 4969006.000 Fourty Nine Lakh Sixty Nine Thousand Six
3.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5209133 4970000.000 1.200 5029640.000 Fifty Lakh Twenty Nine Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(4969006.000)
BOQ Summary Details Tender Title: WARD No-10 ME GADHU BABA TALAB KI KHUDAI EVAM RITENING WALL KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1035751_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. (BID ID -5209001) 4969006.000 L1
2 M/S RAI AND COMPANY (BID ID -5209342) 4970994.000 L2
3 SIVI K.R. ENTERPRISES (BID ID -5209133) 5029640.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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