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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.5 LAccepted-Finance 0 DEVKAR CONSTRUCTION AND SUPPLIERS GROUP ROBERTSGANJ ROBERTSGANJ SONBHADRA UTTAR PRADESH 231216 | SONBHADRA | UTTAR PRADESH | 231216 | L-1 | Accepted-Finance OK | |
| 2 | L-2₹8.6 L+₹4,296.11 (0.50%)Rejected-Finance | L-2 | Rejected-Finance NO | |
| 3 | L-3₹8.7 L+₹12,888.33 (1.51%)Rejected-Finance | L-3 | Rejected-Finance NO |
Tender Value
₹8.6 L
EMD Value
₹17,180
Closing Date
17 Mar 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP ANPARA
RCC NALI KA NIRMAN KARYA AT WARD NO18, LOT-86
2025_DOLBU_1009870_1
654/N.P.A/RVA/2024-25 DT 19.02.2025
Open Tender
Civil Works
Percentage
45 days
NP ANPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
EXECUTIVE OFFICER
₹17,180
23 May 2025
24 Feb 2025
18 Mar 2025
24 Feb 2025
17 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 06-May-2025 05:30 PM Tender Title: RCC NALI KA NIRMAN KARYA AT WARD NO18, LOT-86 Tender ID: 2025_DOLBU_1009870_1
Tender Inviting Authority: Executive officer Nagar Panchayat Anpara sonbhadra
Name of Work: okMZ ua0&18 esa vQrkc vkte ds edku ls gfj'k JhokLro rd doMZ vkj0lh0lh0 ukyh dk fuekZ.k dk;ZA
Contract No: 654/N.P.A/RVA/2024-25 DT-19.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shailendra Dubeu (GSTN-09AMKPD4789K1ZE) BID ID -5053623 859221.95 1.00 867814.17 Eight Lakh Sixty Seven Thousand Eight Hundred and Fourteen
2.00 DEVKAR CONSTRUCTION AND SUPPLIERS GROUP (GSTN-NA) BID ID -5049799 859221.95 -.50 854925.84 Eight Lakh Fifty Four Thousand Nine Hundred and Twenty Five
3.00 M/S Maa Shiv Devi Construction (GSTN-NA) BID ID -5051432 859221.95 0.00 859221.95 Eight Lakh Fifty Nine Thousand Two Hundred and Twenty One
Lowest Amount Quoted BY: DEVKAR CONSTRUCTION AND SUPPLIERS GROUP(854925.84)
BOQ Summary Details Tender Title: RCC NALI KA NIRMAN KARYA AT WARD NO18, LOT-86 Tender ID: 2025_DOLBU_1009870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVKAR CONSTRUCTION AND SUPPLIERS GROUP (BID ID -5049799) 854925.84 L1
2 M/S Maa Shiv Devi Construction (BID ID -5051432) 859221.95 L2
3 Shailendra Dubeu (BID ID -5053623) 867814.17 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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