Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.3 LAccepted-Finance | 1 | Accepted-Finance Lowest bid rate | |
| 2 | 2₹13.6 L+₹32,388.45 (2.44%)Rejected-Finance | 2 | Rejected-Finance Highest bid rate | |
| 3 | 3₹14.4 L+₹1.1 L (8.38%)Rejected-Finance | 3 | Rejected-Finance Highest bid rate | |
| 4 | 4₹14.4 L+₹1.1 L (8.41%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | HARDOI | UTTAR PRADESH | 209869 | 4 | Rejected-Finance Highest bid rate |
Tender Value
₹14.4 L
EMD Value
₹28,790
Closing Date
4 Mar 2025, 3:30 pmClosed
Executing Officer
NPP Shahabad
CC road va nali karya
2025_DOLBU_1006089_1
3501/ Nagla Kallu Manoj CC road va nali
Open Tender
Civil Works - Roads
Percentage
60 days
NPP Shahabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,699
Yes
EO
₹28,790
Yes
6 Mar 2025
14 Feb 2025
4 Mar 2025
14 Feb 2025
4 Mar 2025
14 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Asad Husain Khan Created Date/Time: 06-Mar-2025 02:29 PM Tender Title: Nagla Kallu Manoj CC road va nali karya Tender ID: 2025_DOLBU_1006089_1
Tender Inviting Authority: Executive Officer
Name of Work: Mohalla Nagla Kallu me Manoj ke makan se Jagdish ke makan hote huye lal singh ke makan tak CC road va nali 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 AJAY PRATAP SINGH THEKEDAR (GSTN-09BJDPS5495N1Z8) BID ID -5015906 1439486.890 -0.009 1439357.336 Fourteen Lakh Thirty Nine Thousand Three Hundred and Fifty Seven
2.00 M/S VIRAAT CONTRACTOR (GSTN-NA) BID ID -5014850 1439486.890 -7.770 1327638.759 Thirteen Lakh Twenty Seven Thousand Six Hundred and Thirty Eight
3.00 RAM DAS (GSTN-NA) BID ID -5013759 1439486.890 -5.520 1360027.214 Thirteen Lakh Sixty Thousand Twenty Seven
4.00 M/S SATENDRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5015493 1439486.890 -0.040 1438911.095 Fourteen Lakh Thirty Eight Thousand Nine Hundred and Eleven
Lowest Amount Quoted BY: M/S VIRAAT CONTRACTOR(1327638.759)
BOQ Summary Details Tender Title: Nagla Kallu Manoj CC road va nali karya Tender ID: 2025_DOLBU_1006089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONTRACTOR (BID ID -5014850) 1327638.759 L1
3 M/S SATENDRA PRATAP SINGH CONTRACTOR (BID ID -5015493) 1438911.095 L3
4 M/S AJAY PRATAP SINGH THEKEDAR (BID ID -5015906) 1439357.336 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .