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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹14.6 L
EMD Value
₹29,160
Closing Date
11 Feb 2025, 2:30 pmClosed
EO NAGAR PANCHAYAT TALBEHAT
EO NAGAR PANCHAYAT TALBEHAT
Ward number 3 mein dhaniram Verma ke Makan se hote hue Arvind Sahu ke Makan se Rajkumar Verma ke Makan hote hue Surendra Sahu ke Makan Tak donon taraf nali Nirman kary
2025_DOLBU_995595_1
2024-25/NPT/LTP/03
Open Tender
Civil Works
Percentage
60 days
TALBEHAT
PLEASE RIFER TENDER NIT DOUCUMENTS
2 documents required · 2 mandatory
₹2,058
EO NAGAR PANCHAYAT TALBEHAT
₹29,160
5 Mar 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
11 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sudhir Kumar Created Date/Time: 03-Mar-2025 07:22 PM Tender Title: CONSTRUCTION OF DRAIN Tender ID: 2025_DOLBU_995595_1
Tender Inviting Authority: OFFICE NAGAR PANCHAYAT TALBEHAT (LALITPUR)
Name of Work: okMZ ua0 03 esa /kuhjke oekZ ds edku ls gksrs gq, vjfoUn lkgw ds edku ls jktdqekj oekZ ds edku gskrs gq, lqjs'k lkgw ds edku rd nksukssa rjQ ukyh fuekZ.k dk;ZA
Contract No: 2024-25/NPT/LTP/03/01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATHURA DAS (GSTN-NA) BID ID -4926027 1458000.00 -.30 1453626.00 Fourteen Lakh Fifty Three Thousand Six Hundred and Twenty Six
2.00 M/S BANKE BIHARI TRADERS (GSTN-NA) BID ID -4928945 1458000.00 -.45 1451439.00 Fourteen Lakh Fifty One Thousand Four Hundred and Thirty Nine
3.00 M/S HARI PRAKASH GUPTA (GSTN-NA) BID ID -4928354 1458000.00 -.65 1448523.00 Fourteen Lakh Fourty Eight Thousand Five Hundred and Twenty Three
Lowest Amount Quoted BY: M/S HARI PRAKASH GUPTA(1448523.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF DRAIN Tender ID: 2025_DOLBU_995595_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARI PRAKASH GUPTA (BID ID -4928354) 1448523.00 L1
2 M/S BANKE BIHARI TRADERS (BID ID -4928945) 1451439.00 L2
3 MATHURA DAS (BID ID -4926027) 1453626.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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