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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₹12.5 LAccepted-Finance H NO 13149 STREET NO 3 SHIV COLONY BATHINDA PB 151001 | BATHINDA | BATHINDA | PUNJAB | 151001 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹12.7 L+₹22,309.14 (1.78%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12.7 L+₹22,946.54 (1.83%)Rejected-Finance 633 152 SHYAM VIHAR COLONEY CHINHAT LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance REJECT | |
| 4 | L4₹12.7 L+₹23,583.95 (1.88%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
15 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 MOHANLALGANJ LUCKNOW
WARD 15 JYOTI NAGAR KAI SANKAT MOCHAN WALI GALI MAI PANKAJ SRIVASTVA PANDEY JI KI BAG TAK NALI VA INTERLOCKING KA KARYA
2025_DOLBU_1021814_1
635/8PM/NPM/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,504
EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
₹1.3 L
26 Apr 2025
24 Mar 2025
16 Apr 2025
24 Mar 2025
15 Apr 2025
24 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay kumar Singh Created Date/Time: 26-Apr-2025 09:24 AM Tender Title: WARD 15 JYOTI NAGAR KAI SANKAT MOCHAN WALI GALI MAI PANKAJ SRIVASTVA PANDEY JI KI BAG TAK NALI VA INTERLOCKING KA KARYA Tender ID: 2025_DOLBU_1021814_1
Tender Inviting Authority: EO NAGAR PANCHAYAT MOHANLALGANJ LUCKNOW
Name of Work:WARD 15 JYOTI NAGAR KAI SANKAT MOCHAN WALI GALI MAI PANKAJ SRIVASTVA PANDEY JI KI BAG TAK NALI VA INTERLOCKING KA KARYA
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 BALAJI CONSTRUCTIONS (GSTN-09AROPM9639E1Z5) BID ID -5116871 1274808.000 -0.050 1274170.596 Tweleve Lakh Seventy Four Thousand One Hundred and Seventy
2.00 M/s Dharmendra kumar mishra (GSTN-09AGNPM8821G1ZZ) BID ID -5116881 1274808.000 -0.100 1273533.192 Tweleve Lakh Seventy Three Thousand Five Hundred and Thirty Three
3.00 ramesh kumar srivastava (GSTN-NA) BID ID -5116894 1274808.000 -0.000 1274808.000 Tweleve Lakh Seventy Four Thousand Eight Hundred and Eight
4.00 M/S VERMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5122636 1274808.000 -1.850 1251224.052 Tweleve Lakh Fifty One Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S VERMA CONSTRUCTION COMPANY(1251224.052)
BOQ Summary Details Tender Title: WARD 15 JYOTI NAGAR KAI SANKAT MOCHAN WALI GALI MAI PANKAJ SRIVASTVA PANDEY JI KI BAG TAK NALI VA INTERLOCKING KA KARYA Tender ID: 2025_DOLBU_1021814_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VERMA CONSTRUCTION COMPANY (BID ID -5122636) 1251224.052 L1
2 M/s Dharmendra kumar mishra (BID ID -5116881) 1273533.192 L2
3 M/S BALAJI CONSTRUCTIONS (BID ID -5116871) 1274170.596 L3
4 ramesh kumar srivastava (BID ID -5116894) 1274808.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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