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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | ₹11.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹12.0 L+₹75,221.70 (6.71%)Rejected-Finance JHARIA BENIGANJ HARDOI | BENIGANJ | HARDOI | UTTAR PRADESH | ₹12.0 L+₹75,221.70 (6.71%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.0 L+₹81,349.99 (7.26%)Rejected-Finance | ₹12.0 L+₹81,349.99 (7.26%) | L3 | Rejected-Finance L3 |
| 4 | L4₹12.1 L+₹93,366.24 (8.33%)Rejected-Finance | ₹12.1 L+₹93,366.24 (8.33%) | L4 | Rejected-Finance L4 |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
10 May 2025, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Bharatkund Bhadarsa-Ayodhya
Ward No. 5 me amar singh ke makan se kesh bhan singh ke makan tak C.C sadak tatha nali va kavard ka nirman karya.
2025_DOLBU_1028445_4
RVA2025-26/25-14work
Open Tender
Civil Works
Percentage
30 days
Executive Officer Nagar Panchayat Bharatkund Bhada
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,450
Town Fund
₹1.4 L
2 Jun 2025
16 Apr 2025
12 May 2025
16 Apr 2025
10 May 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Indra Pratap Created Date/Time: 31-May-2025 03:30 PM Tender Title: Ward No. 5 me amar singh ke makan se kesh bhan singh ke makan tak C.C sadak tatha nali va kavard ka nirman karya. Tender ID: 2025_DOLBU_1028445_4
Tender Inviting Authority: Executive Officer Nagar Panchayat Bharatkund Bhadarsa
Name of Work: Ward No. 5 me amar singh ke makan se kesh bhan singh ke makan tak C.C sadak tatha nali va kavard ka nirman karya.
Contract No: RVA/2024-25/25
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 AVNISH SINGH (GSTN-09AQYPS7605P1Z1) BID ID -5173044 1201624.70 -6.77 1120274.71 Eleven Lakh Twenty Thousand Two Hundred and Seventy Four
2.00 M/S ANIL KUMAR SINGH (GSTN-09BBAPS1331L1ZL) BID ID -5174899 1201624.70 -.51 1195496.41 Eleven Lakh Ninty Five Thousand Four Hundred and Ninty Six
3.00 Om Sri Sai Nath Construction and Journal Order Supplier (GSTN-NA) BID ID -5174493 1201624.70 0.00 1201624.70 Tweleve Lakh One Thousand Six Hundred and Twenty Four
4.00 SHAURYA CONSTRUCTION (GSTN-NA) BID ID -5174807 1201624.70 1.00 1213640.95 Tweleve Lakh Thirteen Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S AVNISH SINGH(1120274.71)
BOQ Summary Details Tender Title: Ward No. 5 me amar singh ke makan se kesh bhan singh ke makan tak C.C sadak tatha nali va kavard ka nirman karya. Tender ID: 2025_DOLBU_1028445_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AVNISH SINGH (BID ID -5173044) 1120274.71 L1
2 M/S ANIL KUMAR SINGH (BID ID -5174899) 1195496.41 L2
3 Om Sri Sai Nath Construction and Journal Order Supplier (BID ID -5174493) 1201624.70 L3
4 SHAURYA CONSTRUCTION (BID ID -5174807) 1213640.95 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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