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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹28.6 L+₹29,985.29 (1.06%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹28.6 L+₹35,642.89 (1.26%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹28.3 L
EMD Value
₹2.8 L
Closing Date
17 Mar 2025, 6:55 pmClosed
EXECUTIVE OFFICER
NPP BILARIYAGANJ
CIVIL WORK
2025_DOLBU_1015144_1
353/NPPB/TIDE-1/WORK-5
Open Tender
Civil Works
Percentage
NPP BILARIYAGANJ
CIVIL WORK
2 documents required · 2 mandatory
₹3,000
Yes
EO
₹2.8 L
Yes
28 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
17 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Yadav Created Date/Time: 28-Mar-2025 11:29 AM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015144_1
Tender Inviting Authority: Nagar Palika Parishad Bilariyaganj Azamgarh
Name of Work: वार्ड नं0 3 पिपरहा दुलियावर में बिलरियागंज भीमबर रोड़ के पश्चिम पटरी पर पेट्रोल पम्प से रजवाहा तक नाला निर्माण कार्य।
Contract No: 01
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 MUKTI NATH (GSTN-NA) BID ID -5048510 2828801.00 -.06 2827103.72 Twenty Eight Lakh Twenty Seven Thousand One Hundred and Three
2.00 SALEHA KHATOON (GSTN-NA) BID ID -5048553 2828801.00 1.20 2862746.61 Twenty Eight Lakh Sixty Two Thousand Seven Hundred and Fourty Six
3.00 AQIL AHMED FAROOQUE (GSTN-NA) BID ID -5048442 2828801.00 1.00 2857089.01 Twenty Eight Lakh Fifty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: M/S MUKTI NATH(2827103.72)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1015144_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUKTI NATH (BID ID -5048510) 2827103.72 L1
2 AQIL AHMED FAROOQUE (BID ID -5048442) 2857089.01 L2
3 SALEHA KHATOON (BID ID -5048553) 2862746.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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