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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₹6.6 LAccepted-AOC 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L1 | Accepted-AOC L1 | |
| 2 | L2₹6.7 L+₹8,556.60 (1.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹6.7 L+₹13,493.10 (2.05%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹6.6 L
EMD Value
₹65,820
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 03 hafjan gali me naveen se jaggo ke makan nali v cc se gali nirman karya
2025_DOLBU_1020406_3
750/2024-25
Open Tender
Civil Works
Percentage
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Executive Officer
₹65,820
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 01:59 PM Tender Title: ward 03 hafjan gali me naveen se jaggo ke makan nali v cc se gali nirman karya Tender ID: 2025_DOLBU_1020406_3
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Fatehpur sekri ,District Agra (U.P)
Name of Work : vard no. 03 Hafjan gali m naveen ke plat se jaggo ke makan tak nali 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 M/s Bhanu Prakash Thekedaar (GSTN-09BAHPS9626Q1ZK) BID ID -5125666 658200.00 2.00 671364.00 Six Lakh Seventy One Thousand Three Hundred and Sixty Four
2.00 Hakim Singh Contractor (GSTN-NA) BID ID -5123999 658200.00 1.25 666427.50 Six Lakh Sixty Six Thousand Four Hundred and Twenty Seven
3.00 Bharat Construction and Suppliers (GSTN-NA) BID ID -5125495 658200.00 -.05 657870.90 Six Lakh Fifty Seven Thousand Eight Hundred and Seventy
Lowest Amount Quoted BY: Bharat Construction and Suppliers(657870.90)
BOQ Summary Details Tender Title: ward 03 hafjan gali me naveen se jaggo ke makan nali v cc se gali nirman karya Tender ID: 2025_DOLBU_1020406_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction and Suppliers (BID ID -5125495) 657870.90 L1
2 Hakim Singh Contractor (BID ID -5123999) 666427.50 L2
3 M/s Bhanu Prakash Thekedaar (BID ID -5125666) 671364.00 L3
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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