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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹2.6 L+₹512.20 (0.20%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
5 Apr 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT BANKI BARABANKI
WARD 3 GIDGANJ BADA MAI SAUCHALYA MARAMMAT PLASTER PAINTING DARWAJA AADI KA KARYA
2025_DOLBU_1000056_3
351/1/NPB/ETENDER/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BANKI BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹310
EO NAGAR PANCHAYAT BANKI BARABANKI
₹5,200
1 May 2025
25 Mar 2025
7 Apr 2025
25 Mar 2025
5 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Suraj Kumar Created Date/Time: 01-May-2025 07:22 PM Tender Title: WARD 3 GIDGANJ BADA MAI SAUCHALYA MARAMMAT PLASTER PAINTING DARWAJA AADI KA KARYA Tender ID: 2025_DOLBU_1000056_3
Tender Inviting Authority: EO NAGAR PANCHAYAT BANKI BARABANKI
Name of Work:WARD 3 GIDGANJ BADA MAI SAUCHALYA MARAMMAT PLASTER PAINTING DARWAJA AADI KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR (GSTN-NA) BID ID -5104234 260000.000 -0.003 259992.200 Two Lakh Fifty Nine Thousand Nine Hundred and Ninty Two
2.00 M/S DROPADIDEVI (GSTN-NA) BID ID -5104190 260000.000 -0.200 259480.000 Two Lakh Fifty Nine Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S DROPADIDEVI(259480.000)
BOQ Summary Details Tender Title: WARD 3 GIDGANJ BADA MAI SAUCHALYA MARAMMAT PLASTER PAINTING DARWAJA AADI KA KARYA Tender ID: 2025_DOLBU_1000056_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DROPADIDEVI (BID ID -5104190) 259480.000 L1
2 SUDHIR KUMAR (BID ID -5104234) 259992.200 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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