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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.2 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₹33.4 L+₹16,698.25 (0.50%)Rejected-Finance | L-2 | Rejected-Finance NO | |
| 3 | L-3₹33.7 L+₹50,094.75 (1.51%)Rejected-Finance | L-3 | Rejected-Finance NO | |
| 4 | Rejected-Technical | - | Rejected-Technical REJECT | |
| 5 | Rejected-Technical | - | Rejected-Technical REJECT |
Tender Value
₹33.4 L
EMD Value
₹66,800
Closing Date
17 Mar 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP ANPARA
CC ROAD KA NIRMAN KARYA AT WARD NO 06, LOT-27
2025_DOLBU_1009598_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
₹3,300
EXECUTIVE OFFICER
₹66,800
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 02:32 PM Tender Title: CC ROAD KA NIRMAN KARYA AT WARD NO 06, LOT-27 Tender ID: 2025_DOLBU_1009598_1
Tender Inviting Authority: Executive officer Nagar Panchayat Anpara sonbhadra
Name of Work: okMZ ua0&06 esa fcNM+h esa f'ko 'kadj ds ?kj ds ikl txeksgu cSxk ds ?kj gkrs gq, cSxk cLrh ¼ihiy isM+½ ds ikl rd lh0lh0 jksM+ 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 -5053572 3339650.01 1.00 3373046.51 Thirty Three Lakh Seventy Three Thousand Fourty Six
2.00 M/S Maa Shiv Devi Construction (GSTN-NA) BID ID -5051365 3339650.01 0.00 3339650.01 Thirty Three Lakh Thirty Nine Thousand Six Hundred and Fifty
3.00 DEVKAR CONSTRUCTION AND SUPPLIERS GROUP (GSTN-NA) BID ID -5049773 3339650.01 -.50 3322951.76 Thirty Three Lakh Twenty Two Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: DEVKAR CONSTRUCTION AND SUPPLIERS GROUP(3322951.76)
BOQ Summary Details Tender Title: CC ROAD KA NIRMAN KARYA AT WARD NO 06, LOT-27 Tender ID: 2025_DOLBU_1009598_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEVKAR CONSTRUCTION AND SUPPLIERS GROUP (BID ID -5049773) 3322951.76 L1
2 M/S Maa Shiv Devi Construction (BID ID -5051365) 3339650.01 L2
3 Shailendra Dubeu (BID ID -5053572) 3373046.51 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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