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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₹17.6 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹17.8 L+₹19,350.10 (1.10%)Rejected-Finance | L2 | Rejected-Finance Rate coted L2 | |
| 3 | L2₹17.8 L+₹19,350.10 (1.10%)Rejected-Finance 54 DEV NAGAR MAL GODAM ROAD MAL GODAM ROAD MATHURA UTTAR PRADESH 281001 | MATHURA | UTTAR PRADESH | 281001 | L2 | Rejected-Finance Rate coted L2 |
Tender Value
₹17.6 L
EMD Value
₹1.8 L
Closing Date
16 Apr 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
NPP Fatehpur Sikri
ward no 11 islam ganj nayi awadi me chandrapraksh se intejar ke makan tak rahish se vakil kadeer se mandir tak nali v cc se gali nirman karya
2025_DOLBU_1020406_1
750/2024-25
Open Tender
Civil Works
Percentage
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
Executive Officer
₹1.8 L
21 Apr 2025
25 Mar 2025
16 Apr 2025
25 Mar 2025
16 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Monu Singh Created Date/Time: 19-Apr-2025 02:01 PM Tender Title: ward no 11 islam ganj nayi awadi me chandrapraksh se intejar ke makan tak rahish se vakil kadeer se mandir tak nali v cc se gali nirman karya Tender ID: 2025_DOLBU_1020406_1
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Fatehpur sekri ,District Agra (U.P)
Name of Work : vard no. 11 islam ganj nai abadi m chandra prakash pandit se intjar ke makan tak va raheesh ke makan se vakeel ke makan tak a kadeer ke makan se mandir tak naalaI va C C se gali nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -5120737 1759100.00 1.00 1776691.00 Seventeen Lakh Seventy Six Thousand Six Hundred and Ninty One
2.00 GANPATI INFRACON (GSTN-NA) BID ID -5122408 1759100.00 -.10 1757340.90 Seventeen Lakh Fifty Seven Thousand Three Hundred and Fourty
3.00 M/S bajarang contractor (GSTN-NA) BID ID -5120549 1759100.00 1.00 1776691.00 Seventeen Lakh Seventy Six Thousand Six Hundred and Ninty One
Lowest Amount Quoted BY: GANPATI INFRACON(1757340.90)
BOQ Summary Details Tender Title: ward no 11 islam ganj nayi awadi me chandrapraksh se intejar ke makan tak rahish se vakil kadeer se mandir tak nali v cc se gali nirman karya Tender ID: 2025_DOLBU_1020406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI INFRACON (BID ID -5122408) 1757340.90 L1
2 M/S bajarang contractor (BID ID -5120549) 1776691.00 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (BID ID -5120737) 1776691.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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