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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₹14.1 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹15.1 L+₹94,672.20 (6.71%)Rejected-Finance | L2 | Rejected-Finance Higest Amount | |
| 3 | L3₹15.8 L+₹1.7 L (12.0%)Rejected-Finance | L3 | Rejected-Finance Higest Amount | |
| 4 | L4₹15.9 L+₹1.8 L (12.6%)Rejected-Finance IBRAHIMPUR IBRAHIMPUR KOHANDA PHOOLPUR AZAMGARH UTTAR PRADESH 276288 | AZAMGARH | UTTAR PRADESH | 276288 | L4 | Rejected-Finance Higest Amount | |
| 5 | L5₹16.7 L+₹2.6 L (18.5%)Rejected-Finance 00 00 WARD NO 07 SUMERPUR BHARUWA SUMERPUR HAMIRPUR HAMIRPUR UTTAR PRADESH 210502 | HAMIRPUR | UTTAR PRADESH | 210502 | L5 | Rejected-Finance Higest Amount |
Tender Value
₹16.7 L
EMD Value
₹34,000
Closing Date
24 May 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo
np sumerpur
02 sthalo par rotiram watika and gayatri kunj open zym ka nirman kary
2025_DOLBU_1035472_1
18 date 30.04.2025
Open Tender
Civil Works
Percentage
np sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
eo
₹34,000
Yes
27 May 2025
3 May 2025
24 May 2025
3 May 2025
24 May 2025
3 May 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Chandra Arya Created Date/Time: 27-May-2025 01:29 PM Tender Title: 02 sthalo par rotiram watika and gayatri kunj open zym ka nirman kary Tender ID: 2025_DOLBU_1035472_1
Tender Inviting Authority:
Name of Work: uxj iapk;r lqesjiqj esa 02 vksiu fte dk fuekZ.k dk dk;ZA
Contract No: 18 Date 30-04-2025
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 ASHWANI KUMAR (GSTN-09BEQPK1149K1Z1) BID ID -5211011 1672653.800 -5.000 1589021.110 Fifteen Lakh Eighty Nine Thousand Twenty One
2.00 M/S RADHEY CONSTRUCTION AND SUPPLIARS (GSTN-09BVYPS9370K1Z7) BID ID -5211312 1672653.800 -0.020 1672319.269 Sixteen Lakh Seventy Two Thousand Three Hundred and Ninteen
3.00 KAILASH CONSTRUCTION SUPPLIER (GSTN-NA) BID ID -5211542 1672653.800 -10.000 1505388.420 Fifteen Lakh Five Thousand Three Hundred and Eighty Eight
4.00 M/S AYODHYA PRASAD SHIVHARE THEKEDAR (GSTN-NA) BID ID -5211854 1672653.800 -5.510 1580490.576 Fifteen Lakh Eighty Thousand Four Hundred and Ninty
5.00 MS GAURI CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5211330 1672653.800 -0.020 1672319.269 Sixteen Lakh Seventy Two Thousand Three Hundred and Ninteen
6.00 PANTHNATH CONSTRUCTION COMPANY (GSTN-NA) BID ID -5211352 1672653.800 -15.660 1410716.215 Fourteen Lakh Ten Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: PANTHNATH CONSTRUCTION COMPANY(1410716.215)
BOQ Summary Details Tender Title: 02 sthalo par rotiram watika and gayatri kunj open zym ka nirman kary Tender ID: 2025_DOLBU_1035472_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANTHNATH CONSTRUCTION COMPANY (BID ID -5211352) 1410716.215 L1
2 KAILASH CONSTRUCTION SUPPLIER (BID ID -5211542) 1505388.420 L2
3 M/S AYODHYA PRASAD SHIVHARE THEKEDAR (BID ID -5211854) 1580490.576 L3
4 M/S ASHWANI KUMAR (BID ID -5211011) 1589021.110 L4
5 M/S RADHEY CONSTRUCTION AND SUPPLIARS (BID ID -5211312) 1672319.269 L5
6 MS GAURI CONSTRUCTION AND SUPPLIERS (BID ID -5211330) 1672319.269 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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