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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₹2.5 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹2.5 L+₹99.87 (0.04%)Rejected-AOC | L2 | Rejected-AOC Highest Bid | |
| 3 | L3₹2.5 L+₹2,971.01 (1.19%)Rejected-AOC 0 6 | SAMBHAL | UTTAR PRADESH | 242021 | L3 | Rejected-AOC Highest Bid |
Tender Value
₹2.5 L
EMD Value
₹25,000
Closing Date
23 Apr 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 Palika Parishad Chandausi
Ward no.05 mainMoh. Lodiyan main Ramkali ke makan se Kunwarpal ke makan tak Aur Vihunu ke makn rak Interlocking.Road aur nali nirman karye
2025_DOLBU_1025114_4
01/PWD/2025 Dated 02.04.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Chandausi
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Executive Officer
₹25,000
8 May 2025
7 Apr 2025
24 Apr 2025
7 Apr 2025
23 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anuj Kumar Created Date/Time: 26-Apr-2025 11:02 AM Tender Title: Ward no.05 mainMoh. Lodiyan main Ramkali ke makan se Kunwarpal ke makan tak Aur Vihunu ke makn rak Interlocking.Road aur nali nirman karye (LINE 4) Tender ID: 2025_DOLBU_1025114_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Chandausi
Name of Work: Ward no.05 mainMoh. Lodiyan main Ramkali ke makan se Kunwarpal ke makan tak Aur Vihunu ke makn rak Interlocking.Road aur nali nirman karye (LINE 4)
Reference No: 01/PWD/2025-26 Dated 02-04-2025
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 AKSHAJ ENTERPRISES (GSTN-09ACUPA3782D1ZG) BID ID -5134611 249664.76 0.00 249664.76 Two Lakh Fourty Nine Thousand Six Hundred and Sixty Four
2.00 M/S BRAJ BALA TRADERS (GSTN-NA) BID ID -5138732 249664.76 1.15 252535.90 Two Lakh Fifty Two Thousand Five Hundred and Thirty Five
3.00 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5134549 249664.76 -.04 249564.89 Two Lakh Fourty Nine Thousand Five Hundred and Sixty Four
Lowest Amount Quoted BY: M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS(249564.89)
BOQ Summary Details Tender Title: Ward no.05 mainMoh. Lodiyan main Ramkali ke makan se Kunwarpal ke makan tak Aur Vihunu ke makn rak Interlocking.Road aur nali nirman karye (LINE 4) Tender ID: 2025_DOLBU_1025114_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (BID ID -5134549) 249564.89 L1
2 M/S AKSHAJ ENTERPRISES (BID ID -5134611) 249664.76 L2
3 M/S BRAJ BALA TRADERS (BID ID -5138732) 252535.90 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1851798.pdf
boq_comp_chart.xlsx
xlsx
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