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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₹2.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹2.2 L+₹216.82 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L2₹2.2 L+₹216.82 (0.10%)Accepted-Finance | L2 | Accepted-Finance L2 |
Tender Value
₹2.2 L
EMD Value
₹4,336
Closing Date
23 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
N P MATAUNDH BANDA
WET WASTE PAHUCH MARG PAR PULIYA KA NIRMAN KARYA.
2025_DOLBU_1039057_1
44/N.P Mataundh/2025-26, Date-10-05-2025 (Tide)
Open Tender
Construction Works
Percentage
N P MATAUNDH BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
EO
₹4,336
3 Jun 2025
14 May 2025
24 May 2025
14 May 2025
23 May 2025
14 May 2025
eProcurement System Government of Uttar Pradesh Created By: Brijkishor singh Gaur Created Date/Time: 03-Jun-2025 11:36 AM Tender Title: WET WASTE PAHUCH MARG PAR PULIYA KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1039057_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH, BANDA
Name of Work: 1. WET WASTE PAHUCH MARG PAR PULIYA KA NIRMAN KARYA.
Contract No: 44 / N.P Mataundh / 2025-26, Date-10.05.2025
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 SHREE BALA JI ENTERPRISES (GSTN-NA) BID ID -5207479 216817.000 -0.000 216817.000 Two Lakh Sixteen Thousand Eight Hundred and Seventeen
2.00 KAMTA NATH CONSTRUCTION (GSTN-NA) BID ID -5209465 216817.000 -0.000 216817.000 Two Lakh Sixteen Thousand Eight Hundred and Seventeen
3.00 M/S MAA VAISHNO CONTRACTOR (GSTN-NA) BID ID -5209486 216817.000 -0.100 216600.183 Two Lakh Sixteen Thousand Six Hundred
Lowest Amount Quoted BY: M/S MAA VAISHNO CONTRACTOR(216600.183)
BOQ Summary Details Tender Title: WET WASTE PAHUCH MARG PAR PULIYA KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1039057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA VAISHNO CONTRACTOR (BID ID -5209486) 216600.183 L1
2 M/S SHREE BALA JI ENTERPRISES (BID ID -5207479) 216817.000 L2
3 KAMTA NATH CONSTRUCTION (BID ID -5209465) 216817.000 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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