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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₹30.6 LAccepted-Finance | L1 | Accepted-Finance FINANCIAL EVALUATION | |
| 2 | L2₹30.6 L+₹1,529.04 (0.05%)Accepted-Finance | L2 | Accepted-Finance FINANCIAL EVALUATION | |
| 3 | L3₹30.9 L+₹32,109.88 (1.05%)Accepted-Finance | L3 | Accepted-Finance FINANCIAL EVALUATION |
Tender Value
₹36.1 L
EMD Value
₹3.6 L
Closing Date
3 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP KHIRAUNI AYODHYA
WARD NO 08 ME KALAM KE GHAR SE BABU SHYAM SUNDAR SCHOOL KE MOD TAK CC ROAD VA DONO SIDE NALI NIRMAN KA KARYA.
2025_DOLBU_1049969_18
197/NPKHI/CMNSY/2025-26 DATE18-06-2025
Open Tender
Civil Works
Piece-work
15 days
NP KHIRAUNI AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,600
EXECUTIVE OFFICER
₹3.6 L
21 Jul 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 21-Jul-2025 04:14 PM Tender Title: WARD NO 08 ME KALAM KE GHAR SE BABU SHYAM SUNDAR SCHOOL KE MOD TAK CC ROAD VA DONO SIDE NALI NIRMAN KA KARYA. Tender ID: 2025_DOLBU_1049969_18
Tender Inviting Authority: Executive Officer Nagar Panchayat Khirauni ( Suchhitaganj) Ayodhya
Name of Work: WARD NO 08 ME KALAM KE GHAR SE BABU SHYAM SUNDAR SCHOOL KE MOD TAK CC ROAD VA DONO SIDE NALI NIRMAN KA KARYA.
Contract No: 197 DATE18-06-2025
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 ARPITA (GSTN-09CYRPA3575M1ZQ) BID ID -5285745 3058083.50 -.05 3056554.46 Thirty Lakh Fifty Six Thousand Five Hundred and Fifty Four
2.00 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5286125 3058083.50 1.00 3088664.34 Thirty Lakh Eighty Eight Thousand Six Hundred and Sixty Four
3.00 NEERAJ KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5284805 3058083.50 0.00 3058083.50 Thirty Lakh Fifty Eight Thousand Eighty Three
Lowest Amount Quoted BY: M/S ARPITA(3056554.46)
BOQ Summary Details Tender Title: WARD NO 08 ME KALAM KE GHAR SE BABU SHYAM SUNDAR SCHOOL KE MOD TAK CC ROAD VA DONO SIDE NALI NIRMAN KA KARYA. Tender ID: 2025_DOLBU_1049969_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARPITA (BID ID -5285745) 3056554.46 L1
2 NEERAJ KUMAR SINGH CONTRACTOR (BID ID -5284805) 3058083.50 L2
3 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5286125) 3088664.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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