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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₹4.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount Quoted | |
| 2 | L2₹4.2 L+₹831.30 (0.20%)Rejected-Finance | L2 | Rejected-Finance Highest Amount Quoted | |
| 3 | L3₹4.2 L+₹7,689.53 (1.86%)Rejected-Finance | L3 | Rejected-Finance Highest Amount Quoted |
Tender Value
₹4.2 L
EMD Value
₹35,225
Closing Date
27 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Panchayat Dhaurahra
Ward No.-07 se 12 tak Naali ewam Cross Marammat Karya
2025_DOLBU_1031308_1
273/21-04-2025
Open Tender
Civil Works - Others
Percentage
30 days
Nagar Panchayat Dhaurahra
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Executive Officer
₹35,225
5 Jun 2025
22 Apr 2025
28 May 2025
22 Apr 2025
27 May 2025
22 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Gaurav Singh Created Date/Time: 04-Jun-2025 12:02 PM Tender Title: Ward No.-07 se 12 tak Naali ewam Cross Marammat Karya Tender ID: 2025_DOLBU_1031308_1
Tender Inviting Authority: कार्यालय नगर पंचायत धौरहरा, लखीमपुर-खीरी
Name of Work: वार्ड नं0-07 से 12 तक नाली एवं क्रास मरम्मत कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J K TRADERS (GSTN-NA) BID ID -5217529 415650.04 -0.15 415026.56 Four Lakh Fifteen Thousand Twenty Six
2.00 AYSHA SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -5217672 415650.04 -0.35 414195.26 Four Lakh Fourteen Thousand One Hundred and Ninty Five
3.00 SHAKIL KHAN (GSTN-NA) BID ID -5217945 415650.04 1.50 421884.79 Four Lakh Twenty One Thousand Eight Hundred and Eighty Four
Lowest Amount Quoted BY: AYSHA SUPPLIER AND CONTRACTOR(414195.26)
BOQ Summary Details Tender Title: Ward No.-07 se 12 tak Naali ewam Cross Marammat Karya Tender ID: 2025_DOLBU_1031308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AYSHA SUPPLIER AND CONTRACTOR (BID ID -5217672) 414195.26 L1
2 J K TRADERS (BID ID -5217529) 415026.56 L2
3 SHAKIL KHAN (BID ID -5217945) 421884.79 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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