Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.8 LAccepted-Finance | L1 | Accepted-Finance SAB SE KUM DAR HONE KE KARAN BID ACCPET KIYA JATA HAI | |
| 2 | L2₹7.9 L+₹15,660 (2.02%)Rejected-Finance | L2 | Rejected-Finance L1 SE ADHIK RATE HONE KE KARAN BID KO REJCET KIYA JATA HAI | |
| 3 | L3₹8.0 L+₹23,490 (3.03%)Rejected-Finance | L3 | Rejected-Finance L1 SE ADHIK RATE HONE KE KARAN BID KO REJCET KIYA JATA HAI |
Tender Value
₹7.8 L
EMD Value
₹78,300
Closing Date
27 Feb 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT BAHADURGANJ
WARD N 3 ME KHURSHID KE MAKAN SE GUMTI NALA TAK COVERD NALI AUR INTERLOKING KA NIRMAN KARYA
2025_DOLBU_1006195_12
521/NPB/E-NIVIDA/2025
Open Tender
Civil Works
Percentage
WARD N 3 BAHADURGANJ
FEES,FDR,DD,T4,T5,GST,3YEAR INCOME TAX RETURN,LABOUR REG,ADHAR,PAN,EXPERINCE, SAPATH PTRA 10 RUPEY
2 documents required · 2 mandatory
₹944
Yes
EXECUTIVE OFFICER
₹78,300
Yes
2 Mar 2025
15 Feb 2025
28 Feb 2025
15 Feb 2025
27 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Hari Prakash Created Date/Time: 02-Mar-2025 03:50 PM Tender Title: WARD N 3 ME KHURSHID KE MAKAN SE GUMTI NALA TAK COVERD NALI AUR INTERLOKING KA NIRMAN KARYA Tender ID: 2025_DOLBU_1006195_12
Tender Inviting Authority: E.O. NAGAR PANCHAYAT BAHADURGANJ
Name of Work:- Ward N 3 Me Khurshid Ke Makan Se Gumti nala Tak Coverd Nali aur Interloking ka Nirman Karya
Contract No: NPB/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Avishka Enterprises (GSTN-NA) BID ID -5002838 783000.000 1.000 790830.000 Seven Lakh Ninty Thousand Eight Hundred and Thirty
2.00 ADRASH CONSTRUCTION (GSTN-NA) BID ID -5002874 783000.000 -1.000 775170.000 Seven Lakh Seventy Five Thousand One Hundred and Seventy
3.00 LAL BAHADUR RAM (GSTN-NA) BID ID -5001171 783000.000 2.000 798660.000 Seven Lakh Ninty Eight Thousand Six Hundred and Sixty
Lowest Amount Quoted BY: ADRASH CONSTRUCTION(775170.000)
BOQ Summary Details Tender Title: WARD N 3 ME KHURSHID KE MAKAN SE GUMTI NALA TAK COVERD NALI AUR INTERLOKING KA NIRMAN KARYA Tender ID: 2025_DOLBU_1006195_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADRASH CONSTRUCTION (BID ID -5002874) 775170.000 L1
2 Avishka Enterprises (BID ID -5002838) 790830.000 L2
3 LAL BAHADUR RAM (BID ID -5001171) 798660.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .