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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-Finance | L1 | Accepted-Finance Evaluation ok | |
| 2 | L2₹19.0 L+₹3,998.71 (0.21%)Accepted-Finance | L2 | Accepted-Finance Evaluation ok | |
| 3 | L2₹19.0 L+₹3,998.71 (0.21%)Accepted-Finance | L2 | Accepted-Finance Evaluation ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | 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
₹22.5 L
EMD Value
₹2.3 L
Closing Date
3 Jul 2025, 3:00 pmClosed
EXECUTIVE OFFICER
NP KHIRAUNI AYODHYA
WARD NO 4 NAVIGANJ DYODI SAMPARK MARG SE TALAB TAK EVM DEENANATH KE MAKAN SE RAMROOP KE GHAT TAK CC SADAK KA NIRMAN KARYA
2025_DOLBU_1049969_9
197/NPKHI/CMNSY/2025-26 DATE18-06-2025
Open Tender
Civil Works
Piece-work
15 days
NP KHIRAUNI AYODHYA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,300
EXECUTIVE OFFICER
₹2.3 L
15 Sept 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
3 Jul 2025
19 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Arti Srivastava Created Date/Time: 15-Sep-2025 07:21 PM Tender Title: WARD NO 4 NAVIGANJ DYODI SAMPARK MARG SE TALAB TAK EVM DEENANATH KE MAKAN SE RAMROOP KE GHAT TAK CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1049969_9
Tender Inviting Authority: Executive Officer Nagar Panchayat Khirauni ( Suchhitaganj) Ayodhya
Name of Work: Ward No 4 me naviganj se deyodi sampark marg se talab tak evm deenanath makan se ramswaroop cc sadak ka nirman karya.
Contract No: 85/NPK(S)/M0M0N0S0Y0/2024 DATE 13-11-2024
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 ARPITA (GSTN-09CYRPA3575M1ZQ) BID ID -5285879 1907522.45 0.00 1904147.45 Ninteen Lakh Four Thousand One Hundred and Fourty Seven
2.00 NEERAJ KUMAR SINGH CONTRACTOR (GSTN-NA) BID ID -5284567 1907522.45 0.00 1904147.45 Ninteen Lakh Four Thousand One Hundred and Fourty Seven
3.00 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5286046 1907522.45 -.21 1900148.74 Ninteen Lakh One Hundred and Fourty Eight
Lowest Amount Quoted BY: MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS(1900148.74)
BOQ Summary Details Tender Title: WARD NO 4 NAVIGANJ DYODI SAMPARK MARG SE TALAB TAK EVM DEENANATH KE MAKAN SE RAMROOP KE GHAT TAK CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1049969_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS PADMARAJE CONSRUCTION AND GENERAL ORDER SUPPLIERS (BID ID -5286046) 1900148.74 L1
2 NEERAJ KUMAR SINGH CONTRACTOR (BID ID -5284567) 1904147.45 L2
3 M/S ARPITA (BID ID -5285879) 1904147.45 L2
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