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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.5 L+₹22,387.66 (1.99%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹11.7 L+₹45,713.03 (4.06%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 00 MEERANPUR SADARALI FAREEDPUR KALAN TANDA AMBEDKAR NAGAR UTTAR PRADESH 224145 | AMBEDKAR NAGAR | UTTAR PRADESH | 224145 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹99,333
Closing Date
3 Jul 2025, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KHERI
SAFAI UPKARAN AVEM VAHAN KI SURAKSHA HETU MAHAVIR FUEL CENTER KE SAMNE BOUNDRYWALL KE ANDAR TEEN SHED KA KARY
2025_DOLBU_1047688_1
902/NPKHERI/2025-26 DATE 06.06.2025
Open Tender
Civil Works
Percentage
90 days
KHERI TOWN
Please refer Tender documents.
2 documents required · 2 mandatory
₹885
EXECUTIVE OFFICER
₹99,333
17 Jul 2025
12 Jun 2025
3 Jul 2025
12 Jun 2025
3 Jul 2025
12 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Vineet Kumar Created Date/Time: 16-Jul-2025 10:58 AM Tender Title: SAFAI UPKARAN AVEM VAHAN KI SURAKSHA HETU MAHAVIR FUEL CENTER KE SAMNE BOUNDRYWALL KE ANDAR TEEN SHED KA KARY Tender ID: 2025_DOLBU_1047688_1
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PANCHAYAT KHERI
Name of Work: सफाई उपकरण एवं वाहनों की सुरक्षा हेतु महावीर फ्यूल सेंटर के सामने बाउन्ड्रीवाल के अन्दर टीन शेड का निर्माण कार्य
Contract No: 8189078310
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 V R CONSTRUCTION (GSTN-NA) BID ID -5286626 1172128.82 -1.99 1148803.45 Eleven Lakh Fourty Eight Thousand Eight Hundred and Three
2.00 AZAD ENTERPRISES (GSTN-NA) BID ID -5286178 1172128.82 -3.90 1126415.79 Eleven Lakh Twenty Six Thousand Four Hundred and Fifteen
3.00 CONTRACTOR (GSTN-NA) BID ID -5286194 1172128.82 0.00 1172128.82 Eleven Lakh Seventy Two Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: AZAD ENTERPRISES(1126415.79)
BOQ Summary Details Tender Title: SAFAI UPKARAN AVEM VAHAN KI SURAKSHA HETU MAHAVIR FUEL CENTER KE SAMNE BOUNDRYWALL KE ANDAR TEEN SHED KA KARY Tender ID: 2025_DOLBU_1047688_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AZAD ENTERPRISES (BID ID -5286178) 1126415.79 L1
2 V R CONSTRUCTION (BID ID -5286626) 1148803.45 L2
3 CONTRACTOR (BID ID -5286194) 1172128.82 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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