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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₹19.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPTED | |
| 2 | L2₹20.0 L+₹9,400 (0.47%)Accepted-Finance MOHAN SINGH MEMORIAL SCHOOL NEKPUR BUDAUN | BUDAUN | BUDAUN | UTTAR PRADESH | L2 | Accepted-Finance ACCEPTED | |
| 3 | L3₹20.0 L+₹9,600 (0.48%)Accepted-Finance | L3 | Accepted-Finance ACCEPTED |
Tender Value
₹20 L
EMD Value
₹2 L
Closing Date
28 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT PAKADIYA NAUGWN
CC SADAK EVAM NAALIU NIRMAAN KARYA KABRISTHAN SE UMACHARAN KE MAAKN SE RAJKUMAAR KE MAKAAN TAK WARD 10/11
2025_DOLBU_1025877_1
05/2/CM-VNY/NPPN/2025-26
Open Tender
Civil Works - Others
Percentage
90 days
OFFICE NAGAR PANCHAYAT PAKADIYA NAUGWAN PILIBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,360
adhishashi adhikari nagar panchayat pakadiya
₹2 L
Yes
30 Apr 2025
8 Apr 2025
29 Apr 2025
8 Apr 2025
28 Apr 2025
8 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Aejaz Ahmad Created Date/Time: 30-Apr-2025 11:27 AM Tender Title: CC SADAK EVAM NAALIU NIRMAAN KARYA KABRISTHAN SE UMACHARAN KE MAAKN SE RAJKUMAAR KE MAKAAN TAK WARD 10/11 Tender ID: 2025_DOLBU_1025877_1
Tender Inviting Authority: ADHISHASHI ADHIKARI NAGAR PANCHAYAT PAKADIYA NAUGWA PILIBHIT
Name of Work: CC SADAK EVAM NAALIU NIRMAAN KARYA KABRISTHAN SE UMACHARAN KE MAAKN SE RAJKUMAAR KE
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK CONTRACTOR (GSTN-NA) BID ID -5150762 2000000.00 -.50 1990000.00 Ninteen Lakh Ninty Thousand
2.00 KRISHNA BUILDING MATERIAL (GSTN-NA) BID ID -5151776 2000000.00 -.02 1999600.00 Ninteen Lakh Ninty Nine Thousand Six Hundred
3.00 MAHADEV BUILDERS (GSTN-NA) BID ID -5152031 2000000.00 -.03 1999400.00 Ninteen Lakh Ninty Nine Thousand Four Hundred
Lowest Amount Quoted BY: SARTHAK CONTRACTOR(1990000.00)
BOQ Summary Details Tender Title: CC SADAK EVAM NAALIU NIRMAAN KARYA KABRISTHAN SE UMACHARAN KE MAAKN SE RAJKUMAAR KE MAKAAN TAK WARD 10/11 Tender ID: 2025_DOLBU_1025877_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK CONTRACTOR (BID ID -5150762) 1990000.00 L1
2 MAHADEV BUILDERS (BID ID -5152031) 1999400.00 L2
3 KRISHNA BUILDING MATERIAL (BID ID -5151776) 1999600.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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