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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 | L1₹5.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹5.9 L+₹9,507.03 (1.65%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L2₹5.9 L+₹9,507.03 (1.65%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹5.8 L
EMD Value
₹57,620
Closing Date
19 May 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
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA AHIRAN 2 ME ALOK VAISHY KE GHAR SE PAPPU TEA WALE KE GHAR TAK CC ROAD AND NALI UCCHIKARAN KARYA
2025_DOLBU_1038766_3
2940/NPPPALIA/2025-26 DATED 13.05.2025
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EXECUTIVE OFFICER
₹57,620
20 May 2025
14 May 2025
20 May 2025
14 May 2025
19 May 2025
14 May 2025
14 May 2025 - 19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 20-May-2025 05:55 PM Tender Title: MOHALLA AHIRAN 2 ME ALOK VAISHY KE GHAR SE PAPPU TEA WALE KE GHAR TAK CC ROAD AND NALI UCCHIKARAN KARYA Tender ID: 2025_DOLBU_1038766_3
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 vfgjku&2 esa vkyksd oS'; ds ?kj ls iIiw pk; okys ds ?kj rd b.VjykWfdax jksM dk lh0lh0 jksM fuekZ.k ,oa ukyh mPphdj.k dk;Z
Contract No: 2940 /NppPalia/2025-26 Dated- 13.05.2025
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 KUNWAR JI CONSTRUCTION (GSTN-NA) BID ID -5197408 576183.32 -.05 575895.23 Five Lakh Seventy Five Thousand Eight Hundred and Ninty Five
2.00 NEELAM ASSOCIATES (GSTN-NA) BID ID -5197267 576183.32 1.60 585402.26 Five Lakh Eighty Five Thousand Four Hundred and Two
3.00 M/S SINGH ENTERPRISES (GSTN-NA) BID ID -5196711 576183.32 1.60 585402.26 Five Lakh Eighty Five Thousand Four Hundred and Two
Lowest Amount Quoted BY: M/S KUNWAR JI CONSTRUCTION(575895.23)
BOQ Summary Details Tender Title: MOHALLA AHIRAN 2 ME ALOK VAISHY KE GHAR SE PAPPU TEA WALE KE GHAR TAK CC ROAD AND NALI UCCHIKARAN KARYA Tender ID: 2025_DOLBU_1038766_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUNWAR JI CONSTRUCTION (BID ID -5197408) 575895.23 L1
2 M/S SINGH ENTERPRISES (BID ID -5196711) 585402.26 L2
3 NEELAM ASSOCIATES (BID ID -5197267) 585402.26 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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