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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₹7.7 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹7.8 L+₹8,481 (1.10%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Highest bid | |
| 3 | L3₹7.9 L+₹16,191 (2.10%)Rejected-Finance | L3 | Rejected-Finance Highest Bid |
Tender Value
₹7.7 L
EMD Value
₹15,420
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP FATEHGANJ PURVI
Construction Work Of Drain from Narendra Agrawal shoap to kabristan baundri wall ward no 09
2025_DOLBU_991221_1
885/NPFP/2024-25 06
Open Tender
Civil Works
Percentage
30 days
NP FATEHGANJ PURVI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,681
Yes
E O NP FATEHGANJ PURVI
₹15,420
Yes
9 May 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhan devi urf Shashi srivastava Created Date/Time: 05-Feb-2025 02:23 PM Tender Title: Construction Work Of Drain from Narendra Agrawal shoap to kabristan baundri wall ward no 09 Tender ID: 2025_DOLBU_991221_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: okMZ ua0 09 cktkj tuwch esa ujsUnz vxzoky dh nqdku ls uUgs ckcw feJk ds edku gksrs gq, dfozLrku dh okmaMªh okWy rd lM+d ds nksuks rjQ ukyh fuekZ.k dk;ZA
Contract No: WOK NO 06
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -4891671 771000.00 1.00 778710.00 Seven Lakh Seventy Eight Thousand Seven Hundred and Ten
2.00 PAWAN RAJ MISHRA (GSTN-NA) BID ID -4890951 771000.00 -.10 770229.00 Seven Lakh Seventy Thousand Two Hundred and Twenty Nine
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4891047 771000.00 2.00 786420.00 Seven Lakh Eighty Six Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: PAWAN RAJ MISHRA(770229.00)
BOQ Summary Details Tender Title: Construction Work Of Drain from Narendra Agrawal shoap to kabristan baundri wall ward no 09 Tender ID: 2025_DOLBU_991221_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN RAJ MISHRA (BID ID -4890951) 770229.00 L1
2 M/S BALAJI ENTERPRISES (BID ID -4891671) 778710.00 L2
3 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4891047) 786420.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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