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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₹6.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹6.0 L+₹1,800 (0.30%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹6.0 L+₹2,100 (0.35%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
₹6 L
EMD Value
₹12,000
Closing Date
10 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
NAGAR PANCHYAT USAWA
WARD NO.04 ME SRI RAKESH YADAV KE MAKAAN SE SRI RAVINDRA YADAV KE MAKAAN TAK INTERLOCKING SADAK VA NALI NIRMAN KARYA
2025_DOLBU_1007350_1
165/NPK/2024-25 DATE-17-02-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHYAT USAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
EXECUTIVE OFFICER
₹12,000
5 Apr 2025
18 Feb 2025
11 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN SAXENA Created Date/Time: 05-Apr-2025 02:59 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1007350_1
Tender Inviting Authority:-EXECUTIVE OFFICER NAGAR PANCHYAT USAWA
Name of Work:-WARD NO.04 ME SRI RAKESH YADAV KE MAKAAN SE SRI RAVINDRA YADAV KE MAKAAN TAK INTERLOCKING SADAK VA NALI 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 SHRESTHA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5030530 600000.00 -0.10 599400.00 Five Lakh Ninty Nine Thousand Four Hundred
2.00 ANSHIKA BUILDING MAERIALS (GSTN-NA) BID ID -5030323 600000.00 -0.45 597300.00 Five Lakh Ninty Seven Thousand Three Hundred
3.00 MS PREET CONTRACTOR NAGAR PANCHAYAT GULADIYA BUDAUN (GSTN-NA) BID ID -5030680 600000.00 -0.15 599100.00 Five Lakh Ninty Nine Thousand One Hundred
Lowest Amount Quoted BY: ANSHIKA BUILDING MAERIALS(597300.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1007350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHIKA BUILDING MAERIALS (BID ID -5030323) 597300.00 L1
2 MS PREET CONTRACTOR NAGAR PANCHAYAT GULADIYA BUDAUN (BID ID -5030680) 599100.00 L2
3 M/S SHRESTHA CONTRACTOR AND SUPPLIER (BID ID -5030530) 599400.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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