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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
28 Feb 2025, 2:00 pmClosed
EO
NP Maholi
MO. BHATTHA ME SANJAY AWASTHI KE MAKAN SE NALA TAK RCC NALA NIRMAN VA WATER FILTER KARYA.
2025_DOLBU_1003360_2
1893/NPM/E-NIVIDA SUCHNA/2024-25
Open Tender
Civil Works
Percentage
NP Maholi
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Yes
FC
₹1.4 L
Yes
10 Mar 2025
7 Feb 2025
1 Mar 2025
7 Feb 2025
28 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Gupta Created Date/Time: 10-Mar-2025 06:17 PM Tender Title: MO. BHATTHA ME SANJAY AWASTHI KE MAKAN SE NALA TAK RCC NALA NIRMAN VA WATER FILTER KARYA. Tender ID: 2025_DOLBU_1003360_2
Tender Inviting Authority: Executive officer, Nagar Panchayat Maholi- Sitapur
Name of Work: Contruction work
Contract No: 1893/NPM/2024-25
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 MADHURI CONSTRUCTION (GSTN-09AURPD8001D1ZT) BID ID -5001438 1410100.00 .10 1411510.10 Fourteen Lakh Eleven Thousand Five Hundred and Ten
2.00 M/S SRI BALAJI TRADERS (GSTN-09AGJPM4468R1ZD) BID ID -5001688 1410100.00 -.30 1405869.70 Fourteen Lakh Five Thousand Eight Hundred and Sixty Nine
3.00 M/S SANTOSH TRADERS (GSTN-09CAOPS7055K1ZT) BID ID -5001889 1410100.00 0.00 1410100.00 Fourteen Lakh Ten Thousand One Hundred
Lowest Amount Quoted BY: M/S SRI BALAJI TRADERS(1405869.70)
BOQ Summary Details Tender Title: MO. BHATTHA ME SANJAY AWASTHI KE MAKAN SE NALA TAK RCC NALA NIRMAN VA WATER FILTER KARYA. Tender ID: 2025_DOLBU_1003360_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI BALAJI TRADERS (BID ID -5001688) 1405869.70 L1
2 M/S SANTOSH TRADERS (BID ID -5001889) 1410100.00 L2
3 M/S MADHURI CONSTRUCTION (BID ID -5001438) 1411510.10 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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