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Tender ID
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₹12.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST PRICE | |
| 2 | L2₹12.3 L+₹246.62 (0.02%)Rejected-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | L2 | Rejected-Finance HIGHEST PRICE | |
| 3 | L3₹12.3 L+₹369.93 (0.03%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
₹12.3 L
EMD Value
₹24,650
Closing Date
10 Mar 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
Nagar Panchayat Babarpur-Ajitmal
MOHALLA ARYA NAGAR ME RAM KIRANA STORE SE KRISHNA BIHARI DELER KI DUKAN TAK NALA KA NIRMAN KARYA
2025_DOLBU_1008349_1
NO-482/NPBA/2024-25 DT 17.02.2025/07
Open Tender
Civil Works
Percentage
60 days
Nagar Panchayat Babarpur-Ajitmal
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,455
Yes
Nagar Panchayat Babarpur-Ajitmal
₹24,650
Yes
Nagar Panchayat Babarpur-Ajitmal
26 Mar 2025
19 Feb 2025
10 Mar 2025
19 Feb 2025
10 Mar 2025
19 Feb 2025
19 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Narendra Singh Created Date/Time: 26-Mar-2025 12:10 PM Tender Title: MOHALLA ARYA NAGAR ME RAM KIRANA STORE SE KRISHNA BIHARI DELER KI DUKAN TAK NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1008349_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, BABARPUR-AJITMAL
Name of Work:Mohalla Arya Nagar me Ram Kirana Store se Krishna Bihari Dealer ki dukan tak nala ka nirman karya
Contract No: No-482/N.P.B.A./E-Nivida/2024-25 DATE 17.02.2025/07
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 ANIL KUMAR GUPTA (GSTN-NA) BID ID -5033528 1233104.500 -0.010 1232981.190 Tweleve Lakh Thirty Two Thousand Nine Hundred and Eighty One
2.00 MAA GEETA CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5033065 1233104.500 -0.030 1232734.570 Tweleve Lakh Thirty Two Thousand Seven Hundred and Thirty Four
3.00 SHRI SHYAM CONSTRUCTION (GSTN-NA) BID ID -5033303 1233104.500 -0.000 1233104.500 Tweleve Lakh Thirty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: MAA GEETA CONSTRUCTION AND SUPPLIERS(1232734.570)
BOQ Summary Details Tender Title: MOHALLA ARYA NAGAR ME RAM KIRANA STORE SE KRISHNA BIHARI DELER KI DUKAN TAK NALA KA NIRMAN KARYA Tender ID: 2025_DOLBU_1008349_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GEETA CONSTRUCTION AND SUPPLIERS (BID ID -5033065) 1232734.570 L1
2 M/S ANIL KUMAR GUPTA (BID ID -5033528) 1232981.190 L2
3 SHRI SHYAM CONSTRUCTION (BID ID -5033303) 1233104.500 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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