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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹80.6 LAccepted-Finance | L1 | Accepted-Finance As per our specifications. | |
| 2 | L2₹81.4 L+₹82,251.17 (1.02%)Accepted-Finance | L2 | Accepted-Finance As per our specifications. | |
| 3 | L3₹81.8 L+₹1.2 L (1.52%)Accepted-Finance | L3 | Accepted-Finance As per our specifications. |
Tender Value
₹80.6 L
EMD Value
₹1.6 L
Closing Date
19 May 2025, 3:00 pmClosed
Executive Officer
Nagar Palika Parishad Faridpur (Bareilly)
Nirman Library Radhey Lal Sugar Mill ke samne BSNL Tower ke nikat
2025_DOLBU_1038178_1
794/NPPF/2025-26/CM-VNY
Open Tender
Civil Works
Percentage
120 days
Nagar Palika Parishad Faridpur (Bareilly)
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,148
Executive Officer
₹1.6 L
24 May 2025
10 May 2025
19 May 2025
10 May 2025
19 May 2025
10 May 2025
eProcurement System Government of Uttar Pradesh Created By: Shailendra Mishra Created Date/Time: 24-May-2025 03:02 PM Tender Title: Nirman Library Radhey Lal Sugar Mill ke samne BSNL Tower ke nikat Tender ID: 2025_DOLBU_1038178_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Faridpur (Bareilly)
Name of Work: Nirman Library Radhey Lal Sugar Mill ke samne BSNL Tower ke nikat
Contract No: 794/NPPF/2025-26/CM-VNY
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 shiv contrator (GSTN-09DDXPS1468D1ZV) BID ID -5197849 8063840.000 1.500 8184797.600 Eighty One Lakh Eighty Four Thousand Seven Hundred and Ninty Seven
2.00 M/S ANNESH CONTRACTOR (GSTN-NA) BID ID -5197681 8063840.000 -0.020 8062227.232 Eighty Lakh Sixty Two Thousand Two Hundred and Twenty Seven
3.00 M/S GUPTA PIPE STORE (GSTN-NA) BID ID -5194449 8063840.000 1.000 8144478.400 Eighty One Lakh Fourty Four Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S ANNESH CONTRACTOR(8062227.232)
BOQ Summary Details Tender Title: Nirman Library Radhey Lal Sugar Mill ke samne BSNL Tower ke nikat Tender ID: 2025_DOLBU_1038178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNESH CONTRACTOR (BID ID -5197681) 8062227.232 L1
2 M/S GUPTA PIPE STORE (BID ID -5194449) 8144478.400 L2
3 shiv contrator (BID ID -5197849) 8184797.600 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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