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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₹9.9 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹10.7 L+₹87,282.89 (8.85%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹11.2 L+₹1.3 L (13.2%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹11.3 L+₹1.4 L (14.5%)Rejected-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L4 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
18 Mar 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 PALIKA PARISHAD PALIA KALAN
MOHALLA SUBHASHNAGAR ME MOHD INSHA KE MAKAN SE ANAND RASTOGI KE MAKAN HOTE HUE MAHESH GUPTA KE MAKAN TAK CC ROAD AND NALI NIRMAN KARYA
2025_DOLBU_1014349_7
2411/NPPPALIA/2024-25 DATED 05.032025
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EXECUTIVE OFFICER
₹1.1 L
22 Mar 2025
6 Mar 2025
19 Mar 2025
6 Mar 2025
18 Mar 2025
6 Mar 2025
6 Mar 2025 - 18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ratnakar Mishra Created Date/Time: 22-Mar-2025 04:12 PM Tender Title: MOHALLA SUBHASHNAGAR ME MOHD INSHA KE MAKAN SE ANAND RASTOGI KE MAKAN HOTE HUE MAHESH GUPTA KE MAKAN TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1014349_7
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 lqHkk"kuxj esa eks0 ba'kk ds edku ls vkuUn jLrksxh ds edku gksrs gq, egs'k xqIrk ds edku rd lh0lh0 jksM ,oa ukyh fuekZ.k dk;Z
Contract No: 2411 /NppPalia/2024-25 Dated- 05.03.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5058653 1117578.56 1.00 1128754.35 Eleven Lakh Twenty Eight Thousand Seven Hundred and Fifty Four
2.00 GUPTA CONTRACTOR (GSTN-NA) BID ID -5058573 1117578.56 -.20 1115343.41 Eleven Lakh Fifteen Thousand Three Hundred and Fourty Three
3.00 GOBAL ENTERPRISES (GSTN-NA) BID ID -5058346 1117578.56 -3.99 1072987.18 Ten Lakh Seventy Two Thousand Nine Hundred and Eighty Seven
4.00 HANSRAM (GSTN-NA) BID ID -5058515 1117578.56 -11.80 985704.29 Nine Lakh Eighty Five Thousand Seven Hundred and Four
Lowest Amount Quoted BY: HANSRAM(985704.29)
BOQ Summary Details Tender Title: MOHALLA SUBHASHNAGAR ME MOHD INSHA KE MAKAN SE ANAND RASTOGI KE MAKAN HOTE HUE MAHESH GUPTA KE MAKAN TAK CC ROAD AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1014349_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HANSRAM (BID ID -5058515) 985704.29 L1
2 GOBAL ENTERPRISES (BID ID -5058346) 1072987.18 L2
3 GUPTA CONTRACTOR (BID ID -5058573) 1115343.41 L3
4 SHRI BALAJI CONTRACTOR (BID ID -5058653) 1128754.35 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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