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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₹13.9 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹13.9 L+₹697.50 (0.05%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹13.9 L+₹976.50 (0.07%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹13.9 L+₹1,395 (0.10%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | L5₹14.0 L+₹2,790 (0.20%)Rejected-Finance | L5 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹27,900
Closing Date
27 Mar 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 RAMNAGAR BARABANKI
1- SRI BHUHIYA MATA MANDIR PARISAR MAI SHADE KA NIRMAN KARYA
2025_DOLBU_1019699_1
606/1/VNPR/ETENDER/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMNAGAR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
₹27,900
9 Apr 2025
20 Mar 2025
28 Mar 2025
20 Mar 2025
27 Mar 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: ram karan sharma Created Date/Time: 09-Apr-2025 06:06 PM Tender Title: 1- SRI BHUHIYA MATA MANDIR PARISAR MAI SHADE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1019699_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
Name of Work:1- SRI BHUHIYA MATA MANDIR PARISAR MAI SHADE KA 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 Chandresh Kumar (GSTN-09BJFPK2875J1ZS) BID ID -5080011 1395000.000 -0.030 1394581.500 Thirteen Lakh Ninty Four Thousand Five Hundred and Eighty One
2.00 MANOJ KUMAR MISHRA (GSTN-NA) BID ID -5084158 1395000.000 -0.100 1393605.000 Thirteen Lakh Ninty Three Thousand Six Hundred and Five
3.00 M/S M G ANSARI (GSTN-NA) BID ID -5084222 1395000.000 -0.000 1395000.000 Thirteen Lakh Ninty Five Thousand
4.00 M/S SARITA CEMENT TILES SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -5084193 1395000.000 -0.050 1394302.500 Thirteen Lakh Ninty Four Thousand Three Hundred and Two
5.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -5081116 1395000.000 0.100 1396395.000 Thirteen Lakh Ninty Six Thousand Three Hundred and Ninty Five
Lowest Amount Quoted BY: MANOJ KUMAR MISHRA(1393605.000)
BOQ Summary Details Tender Title: 1- SRI BHUHIYA MATA MANDIR PARISAR MAI SHADE KA NIRMAN KARYA Tender ID: 2025_DOLBU_1019699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR MISHRA (BID ID -5084158) 1393605.000 L1
2 M/S SARITA CEMENT TILES SUPPLIER AND CONTRACTOR (BID ID -5084193) 1394302.500 L2
3 M/S Chandresh Kumar (BID ID -5080011) 1394581.500 L3
4 M/S M G ANSARI (BID ID -5084222) 1395000.000 L4
5 VIDHYA CONTRACTOR (BID ID -5081116) 1396395.000 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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