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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 | L-1₹7.9 LAccepted-Finance | L-1 | Accepted-Finance OK | |
| 2 | L-2₹7.9 L+₹882.05 (0.11%)Rejected-Finance 02 | L-2 | Rejected-Finance NO | |
| 3 | L-3₹8.0 L+₹5,693.21 (0.72%)Rejected-Finance | L-3 | Rejected-Finance NO | |
| 4 | L-4₹8.0 L+₹6,495.08 (0.82%)Rejected-Finance PIPARI SONBHADRA | SONBHADRA | UTTAR PRADESH | 231205 | L-4 | Rejected-Finance NO | |
| 5 | L-5₹8.0 L+₹7,898.33 (0.99%)Rejected-Finance | L-5 | Rejected-Finance NO |
Tender Value
₹8.0 L
EMD Value
₹16,040
Closing Date
17 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.
EXECUTIVE OFFICER
NP ANPARA
CC ROAD KA NIRMAN KARYA AT WARD NO 03, LOT-17
2025_DOLBU_1009404_1
654/N.P.A/RVA/2024-25 DT 19.02.2025
Open Tender
Civil Works
Percentage
45 days
NP ANPARA
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
EXECUTIVE OFFICER
₹16,040
22 May 2025
24 Feb 2025
18 Mar 2025
24 Feb 2025
17 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: ganesh kumar tiwari Created Date/Time: 06-May-2025 02:14 PM Tender Title: CC ROAD KA NIRMAN KARYA AT WARD NO 03, LOT-17 Tender ID: 2025_DOLBU_1009404_1
Tender Inviting Authority: Executive officer Nagar Panchayat Anpara sonbhadra
Name of Work: okMZ ua0&03 esa th0,e0vkfQl ds cxy ls ysdj fnukukFk ds ?kj rd lh0lh0 dk dk;ZA
Contract No: 654/N.P.A/RVA/2024-25 DT-19.02.2025
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 Durga Enterprises (GSTN-09AVNPS5456Q2ZB) BID ID -5051881 801860.70 -.89 794724.14 Seven Lakh Ninty Four Thousand Seven Hundred and Twenty Four
2.00 SANJEEVANI CONSTRUCTION COMPANY (GSTN-09EEQPS3971Q2Z3) BID ID -5052768 801860.70 -.01 801740.42 Eight Lakh One Thousand Seven Hundred and Fourty
3.00 SHAKTI CONSTRUCTION COMPANY AND ORDER (GSTN-09AHRPG8462G1ZU) BID ID -5053327 801860.70 0.00 801860.70 Eight Lakh One Thousand Eight Hundred and Sixty
4.00 U.P.E.C.C.CO (GSTN-09BPHPS6051L1ZA) BID ID -5053760 801860.70 -.19 800337.17 Eight Lakh Three Hundred and Thirty Seven
5.00 M/S MOHD.MUIN (GSTN-NA) BID ID -5050625 801860.70 -.29 799535.30 Seven Lakh Ninty Nine Thousand Five Hundred and Thirty Five
6.00 GUPTAJI ENTERPRISES (GSTN-NA) BID ID -5049560 801860.70 -1.00 793842.09 Seven Lakh Ninty Three Thousand Eight Hundred and Fourty Two
Lowest Amount Quoted BY: GUPTAJI ENTERPRISES(793842.09)
BOQ Summary Details Tender Title: CC ROAD KA NIRMAN KARYA AT WARD NO 03, LOT-17 Tender ID: 2025_DOLBU_1009404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUPTAJI ENTERPRISES (BID ID -5049560) 793842.09 L1
2 M/s Durga Enterprises (BID ID -5051881) 794724.14 L2
3 M/S MOHD.MUIN (BID ID -5050625) 799535.30 L3
5 SANJEEVANI CONSTRUCTION COMPANY (BID ID -5052768) 801740.42 L5
6 SHAKTI CONSTRUCTION COMPANY AND ORDER (BID ID -5053327) 801860.70 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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