Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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₹97,282.27Accepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹99,117.78+₹1,835.51 (1.89%)Rejected-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L2 | Rejected-Finance Higher Bid | |
| 3 | L3₹99,207.08+₹1,924.81 (1.98%)Rejected-Finance | L3 | Rejected-Finance Higher Bid | |
| 4 | L4₹99,217+₹1,934.73 (1.99%)Rejected-Finance | L4 | Rejected-Finance Higher Bid |
Tender Value
₹99,217
EMD Value
₹9,922
Closing Date
21 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NP Sirauli
Karyalay NP Sirauli ek Meeting hall ki chhatmarammat work
2025_DOLBU_1011565_1
1417/Npsirauli/2024-25
Open Tender
Civil Works - Buildings
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹117
NP Sirauli
₹9,922
27 Mar 2025
26 Feb 2025
22 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 05:52 PM Tender Title: Work 32 Tender ID: 2025_DOLBU_1011565_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: dk;kZy; uxj iapk;r fljkSyh esa ehfVax gkWy dh Nr dh ejEer dk;Z
Contract No: WOK NO 32
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -5066460 99217.00 -.01 99207.08 Ninty Nine Thousand Two Hundred and Seven
2.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -5066668 99217.00 -1.95 97282.27 Ninty Seven Thousand Two Hundred and Eighty Two
3.00 HINA INFRA TECH (GSTN-NA) BID ID -5065687 99217.00 -.10 99117.78 Ninty Nine Thousand One Hundred and Seventeen
4.00 Y A TRADERS (GSTN-NA) BID ID -5065657 99217.00 0.00 99217.00 Ninty Nine Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(97282.27)
BOQ Summary Details Tender Title: Work 32 Tender ID: 2025_DOLBU_1011565_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER (BID ID -5066668) 97282.27 L1
2 HINA INFRA TECH (BID ID -5065687) 99117.78 L2
3 RAJ KUMAR CONTRACTOR (BID ID -5066460) 99207.08 L3
4 Y A TRADERS (BID ID -5065657) 99217.00 L4
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 .