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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-Finance | L1 | Accepted-Finance accepted | |
| 2 | L2₹14.2 L+₹78,736 (5.87%)Accepted-Finance | L2 | Accepted-Finance accepted | |
| 3 | Rejected-Technical | - | Rejected-Technical Document not receved in n p bewar |
Tender Value
₹14.1 L
EMD Value
₹1.4 L
Closing Date
10 Apr 2025, 1:00 pmClosed
exicutive officer
n p bewar
work
2025_DOLBU_1020361_3
590/np bewar
Open Tender
Construction Works
Percentage
30 days
n p bewar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,406
Yes
EO
₹1.4 L
Yes
16 Apr 2025
22 Mar 2025
10 Apr 2025
22 Mar 2025
10 Apr 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Salil Dubey Created Date/Time: 16-Apr-2025 10:47 AM Tender Title: kundan house to toilet tak rcc nali pcc road nirman work Tender ID: 2025_DOLBU_1020361_3
Tender Inviting Authority: NAGER PANCHAYAT BEWAR
Name of Work: vkj]lh]lh] ukyh ,oa ih]lh]lh] jksM dqUnu ds edku ls 'kkSpky; rdA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Maa Sharda construction kushmar (GSTN-09AVPPG6159E1Z9) BID ID -5109873 1406000.00 -4.60 1341324.00 Thirteen Lakh Fourty One Thousand Three Hundred and Twenty Four
2.00 S.G. CONTRACTORS AND SUPPLIERS (GSTN-NA) BID ID -5111841 1406000.00 -6.25 1318125.00 Thirteen Lakh Eighteen Thousand One Hundred and Twenty Five
3.00 S R CORPORATION (GSTN-NA) BID ID -5112964 1406000.00 1.00 1420060.00 Fourteen Lakh Twenty Thousand Sixty
Lowest Amount Quoted BY: S.G. CONTRACTORS AND SUPPLIERS(1318125.00)
BOQ Summary Details Tender Title: kundan house to toilet tak rcc nali pcc road nirman work Tender ID: 2025_DOLBU_1020361_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.G. CONTRACTORS AND SUPPLIERS (BID ID -5111841) 1318125.00 L1
2 Maa Sharda construction kushmar (BID ID -5109873) 1341324.00 L2
3 S R CORPORATION (BID ID -5112964) 1420060.00 L3
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
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