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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹15.2 L+₹1,515 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L2₹15.2 L+₹1,515 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹30,300
Closing Date
27 Mar 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT RAMNAGAR BARABANKI
WARD LAKHURARA 2 MAI HARISCHAND MAURYA KAI MAKAN SE PUTTILAL RAHAT NALA TAK COVERED RCC NALA KA NIRMAN KARYA
2025_DOLBU_1020043_1
607/2/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMNAGAR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,888
EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
₹30,300
9 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Pawan Kumar Created Date/Time: 09-Apr-2025 06:17 PM Tender Title: WARD LAKHURARA 2 MAI HARISCHAND MAURYA KAI MAKAN SE PUTTILAL RAHAT NALA TAK COVERED RCC NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1020043_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
Name of Work:WARD LAKHURARA 2 MAI HARISCHAND MAURYA KAI MAKAN SE PUTTILAL RAHAT NALA TAK COVERED RCC NALA 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 MS JUGUL KISHOR (GSTN-NA) BID ID -5078035 1515000.000 -0.000 1515000.000 Fifteen Lakh Fifteen Thousand
2.00 M/S M G ANSARI (GSTN-NA) BID ID -5077555 1515000.000 -0.100 1513485.000 Fifteen Lakh Thirteen Thousand Four Hundred and Eighty Five
3.00 SHIV BHAGVAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5081452 1515000.000 0.000 1515000.000 Fifteen Lakh Fifteen Thousand
Lowest Amount Quoted BY: M/S M G ANSARI(1513485.000)
BOQ Summary Details Tender Title: WARD LAKHURARA 2 MAI HARISCHAND MAURYA KAI MAKAN SE PUTTILAL RAHAT NALA TAK COVERED RCC NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1020043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M G ANSARI (BID ID -5077555) 1513485.000 L1
2 MS JUGUL KISHOR (BID ID -5078035) 1515000.000 L2
3 SHIV BHAGVAN CONTRACTOR AND SUPPLIER (BID ID -5081452) 1515000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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