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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | ₹7.2 L | L1 | Accepted-Finance Lowest Rate |
| 2 | L2₹7.2 L+₹720 (0.10%)Rejected-Finance | ₹7.2 L+₹720 (0.10%) | L2 | Rejected-Finance Due to high rate |
| 3 | L3₹7.2 L+₹1,008 (0.14%)Rejected-Finance | ₹7.2 L+₹1,008 (0.14%) | L3 | Rejected-Finance Due to high rate |
| 4 | L4₹7.2 L+₹2,016 (0.28%)Rejected-Finance | ₹7.2 L+₹2,016 (0.28%) | L4 | Rejected-Finance Due to high rate |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹7.2 L
EMD Value
₹72,000
Closing Date
5 Sept 2025, 12:00 pmClosed
Executive Officer
Nagar Panchayat Nawabganj, Unnao
Supply, Fbrication and Instalation of Front Loader Assembly With Six in One Bucket on Tracktor.
2025_DOLBU_1065220_3
120/N.P.Naw./2025-26
Open Tender
Metal Fabrication
Percentage
30 days
Nagar Panchayat Nawabganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
Executive Officer
₹72,000
8 Sept 2025
14 Aug 2025
5 Sept 2025
14 Aug 2025
5 Sept 2025
14 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 08-Sep-2025 04:29 PM Tender Title: Supply, Fbrication and Instalation of Front Loader Assembly With Six in One Bucket on Tracktor. Tender ID: 2025_DOLBU_1065220_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Nawabganj Unnao
Name of Work: Supply, Fbrication and Instalation of Front Loader Assembly With Six in One Bucket on Tracktor.
Contract No:120/N.P.Naw./2025-26 Date 12/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHENDRA CONSTRUCTION (GSTN-09GHPPS0581G1ZQ) BID ID -5517376 720000.00 -.50 716400.00 Seven Lakh Sixteen Thousand Four Hundred
2.00 SAGUN ENTERPRISES (GSTN-NA) BID ID -5517420 720000.00 -.22 718416.00 Seven Lakh Eighteen Thousand Four Hundred and Sixteen
3.00 M/S NAGESHWAR NATH CONSTRUCTION (GSTN-NA) BID ID -5517462 720000.00 -.36 717408.00 Seven Lakh Seventeen Thousand Four Hundred and Eight
4.00 HARIHAR ENTERPRISES (GSTN-NA) BID ID -5517649 720000.00 -.40 717120.00 Seven Lakh Seventeen Thousand One Hundred and Twenty
Lowest Amount Quoted BY: MAHENDRA CONSTRUCTION(716400.00)
BOQ Summary Details Tender Title: Supply, Fbrication and Instalation of Front Loader Assembly With Six in One Bucket on Tracktor. Tender ID: 2025_DOLBU_1065220_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHENDRA CONSTRUCTION (BID ID -5517376) 716400.00 L1
2 HARIHAR ENTERPRISES (BID ID -5517649) 717120.00 L2
3 M/S NAGESHWAR NATH CONSTRUCTION (BID ID -5517462) 717408.00 L3
4 SAGUN ENTERPRISES (BID ID -5517420) 718416.00 L4
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