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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₹37.0 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹37.0 L+₹1,480.80 (0.04%)Rejected-Finance RAMAPUR TARABGANJ TEHSIL MARG DISTRICT GONDA | GONDA | GONDA | UTTAR PRADESH | L2 | Rejected-Finance Second Highest Quoted Amount | |
| 3 | L3₹37.0 L+₹1,480.80 (0.04%)Rejected-Finance | L3 | Rejected-Finance Highest Quoted Amount |
Tender Value
Refer Docs
EMD Value
₹3.7 L
Closing Date
21 Jul 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 PANCHAYAT TARABGANJ GONDA
OFFICE NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 03 ME CBN MARG PAR RAMDAYAL VARMA KE GHAR SE MLC KE AWAS TAK CC SADAK KA NIRMAN KARY.
2025_DOLBU_1053043_1
134/etender/npt/2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT TARABGANJ GONDA
WARD NO 03 ME CBN MARG PAR RAMDAYAL VARMA KE GHAR SE MLC KE AWAS TAK CC SADAK KA NIRMAN KARY.
3 documents required · 3 mandatory
₹4,400
EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ GONDA
₹3.7 L
23 Jul 2025
2 Jul 2025
22 Jul 2025
2 Jul 2025
21 Jul 2025
2 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Amarnath Ram Created Date/Time: 23-Jul-2025 12:45 PM Tender Title: WARD NO 03 ME CBN MARG PAR RAMDAYAL VARMA KE GHAR SE MLC KE AWAS TAK CC SADAK KA NIRMAN KARY. Tender ID: 2025_DOLBU_1053043_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT TARABGANJ
Name of Work: WARD NO 03 ME CBN MARG PAR RAMDAYAL VARMA KE GHAR SE MLC KE AWAS TAK CC SADAK KA NIRMAN KARY.
Contract No: 9450875932
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 VINOD (GSTN-09BBHPV1245H2ZE) BID ID -5361859 3702000.000 -0.010 3701629.800 Thirty Seven Lakh One Thousand Six Hundred and Twenty Nine
2.00 M/S SACHIN BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -5361693 3702000.000 -0.050 3700149.000 Thirty Seven Lakh One Hundred and Fourty Nine
3.00 M/S SHRESHTH CONSTRUCTION (GSTN-NA) BID ID -5361717 3702000.000 -0.010 3701629.800 Thirty Seven Lakh One Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SACHIN BUILDERS AND SUPPLIERS(3700149.000)
BOQ Summary Details Tender Title: WARD NO 03 ME CBN MARG PAR RAMDAYAL VARMA KE GHAR SE MLC KE AWAS TAK CC SADAK KA NIRMAN KARY. Tender ID: 2025_DOLBU_1053043_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SACHIN BUILDERS AND SUPPLIERS (BID ID -5361693) 3700149.000 L1
2 M/S SHRESHTH CONSTRUCTION (BID ID -5361717) 3701629.800 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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