Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹12.1 L+₹3,132.35 (0.26%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹12.5 L+₹39,426.44 (3.27%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹1.0 L
Closing Date
24 Apr 2025, 5:00 pmClosed
EO
NAGAR PANCHAYAT HAIDERGARH BARABANKI
WARD SANKHYA 1 SE 12 TAK 25 NAG NAVEEN INDIA MARKA HANDPUMP KAI ADHISTHAPAN KA KARYA
2025_DOLBU_1020278_2
463/3/NPH/Etender/20224-25
Open Tender
Construction Works
Percentage
30 days
NAGAR PANCHAYAT HAIDERGARH BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,416
EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
₹1.0 L
28 Apr 2025
17 Apr 2025
25 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Created Date/Time: 28-Apr-2025 06:26 PM Tender Title: WARD SANKHYA 1 SE 12 TAK 25 NAG NAVEEN INDIA MARKA HANDPUMP KAI ADHISTHAPAN KA KARYA Tender ID: 2025_DOLBU_1020278_2
Tender Inviting Authority: EO NAGAR PANCHAYAT HAIDERGARH BARABANKI
Name of Work:WARD SANKHYA 1 SE 12 TAK 25 NAG NAVEEN INDIA MARKA HANDPUMP KAI ADHISTHAPAN 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 M/S SHAIL KUMARI SRIVASTAVA (GSTN-09DPKPS3397A1ZH) BID ID -5131311 1209400.000 3.000 1245682.000 Tweleve Lakh Fourty Five Thousand Six Hundred and Eighty Two
2.00 MOHINI ENTERPRISES (GSTN-NA) BID ID -5131269 1209400.000 -0.001 1209387.906 Tweleve Lakh Nine Thousand Three Hundred and Eighty Seven
3.00 M/S MAHIMA TRADERS (GSTN-NA) BID ID -5131163 1209400.000 -0.260 1206255.560 Tweleve Lakh Six Thousand Two Hundred and Fifty Five
Lowest Amount Quoted BY: M/S MAHIMA TRADERS(1206255.560)
BOQ Summary Details Tender Title: WARD SANKHYA 1 SE 12 TAK 25 NAG NAVEEN INDIA MARKA HANDPUMP KAI ADHISTHAPAN KA KARYA Tender ID: 2025_DOLBU_1020278_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHIMA TRADERS (BID ID -5131163) 1206255.560 L1
2 MOHINI ENTERPRISES (BID ID -5131269) 1209387.906 L2
3 M/S SHAIL KUMARI SRIVASTAVA (BID ID -5131311) 1245682.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .