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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-Finance | ₹10.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹10.0 L+₹1,997.37 (0.20%)Accepted-Finance | ₹10.0 L+₹1,997.37 (0.20%) | L2 | Accepted-Finance L2 |
| 3 | L3₹10.0 L+₹6,990.78 (0.70%)Accepted-Finance H NO 220 SECTOR 20 HUDA KAITHAL 136027 | KAITHAL | HARYANA | 136027 | ₹10.0 L+₹6,990.78 (0.70%) | L3 | Accepted-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹19,974
Closing Date
4 Jun 2025, 5:00 pmClosed
EO
N P MATAUNDH BANDA
JAKHEERA BABA STHAN KE PAAS BOUNDRY WALL AND PULIYA KA NIRMAN KARYA.
2025_DOLBU_1042755_1
44/70/N.P Mataundh/2025-26, Date-10-05-2025/24-05-2025 (Untide)
Open Tender
Construction Works
Percentage
N P MATAUNDH BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO
₹19,974
9 Jun 2025
26 May 2025
5 Jun 2025
26 May 2025
4 Jun 2025
26 May 2025
eProcurement System Government of Uttar Pradesh Created By: Brijkishor singh Gaur Created Date/Time: 09-Jun-2025 10:58 AM Tender Title: JAKHEERA BABA STHAN KE PAAS BOUNDRY WALL AND PULIYA KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1042755_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH, BANDA
Name of Work: 3. JAKHIRA BABA STHAN KE PAAS BOUNDRY WALL AND PULIYA KA NIRMAN KARYA.
Contract No: 44 / 70 / N.P Mataundh / 2025-26, Date-10.05.2025 / 24-05-2025
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 Chandra Shekhar Gupta (GSTN-NA) BID ID -5217078 998683.000 -0.200 996685.634 Nine Lakh Ninty Six Thousand Six Hundred and Eighty Five
2.00 SURESH KUMAR GUPTA CONTRACTOR (GSTN-NA) BID ID -5217125 998683.000 0.500 1003676.415 Ten Lakh Three Thousand Six Hundred and Seventy Six
3.00 M/S RADHIKA CONSTRUCTION (GSTN-NA) BID ID -5217105 998683.000 -0.000 998683.000 Nine Lakh Ninty Eight Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S Chandra Shekhar Gupta(996685.634)
BOQ Summary Details Tender Title: JAKHEERA BABA STHAN KE PAAS BOUNDRY WALL AND PULIYA KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1042755_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Chandra Shekhar Gupta (BID ID -5217078) 996685.634 L1
2 M/S RADHIKA CONSTRUCTION (BID ID -5217105) 998683.000 L2
3 SURESH KUMAR GUPTA CONTRACTOR (BID ID -5217125) 1003676.415 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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