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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₹29.7 LAccepted-AOC | L1 | Accepted-AOC LOWEST BID RATE | |
| 2 | L2₹31.3 L+₹1.6 L (5.39%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹32.1 L+₹2.5 L (8.33%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹33.0 L+₹3.3 L (11.1%)Rejected-Finance | L4 | Rejected-Finance REJECT | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹33.0 L
EMD Value
₹3.3 L
Closing Date
24 Feb 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD BISAULI
Road construction work with CC from the shops of Social Welfare Department on the right side of the divider in Budhbazar in Ward No. 25 till the house of Omnandan Varshney towards Bilsi Road.
2025_DOLBU_1002560_1
ET15Vitt01AVS07SBM02RVA03W
Open Tender
Civil Works - Roads
Percentage
45 days
NAGAR PALIKA PARISHAD BISAULI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,574
EO
₹3.3 L
24 Mar 2025
7 Feb 2025
24 Feb 2025
7 Feb 2025
24 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Gyanendra Yadav Created Date/Time: 06-Mar-2025 12:42 PM Tender Title: Road construction work with CC from the shops of Social Welfare Department on the right side of the divider in Budhbazar in Ward No. 25 Tender ID: 2025_DOLBU_1002560_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bisauli (Budaun)
वार्ड नं0-25 में बुद्धबाजार में डिवाइडर की दांयी साईड समाज कल्याण विभाग की दुकानों से बिल्सी रोड की ओर ओमनन्दन वार्ष्णेय के मकान तक सी0सी0 से सड़क निर्माण कार्य।
Ref No: 844/NPPBISAULI/E-TD/2024-25 DATE 05-02-2025
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 PARVEJ CONTRACTOR (GSTN-09BQDPP7914G1ZK) BID ID -4991174 3295875.00 -2.50 3213478.13 Thirty Two Lakh Thirteen Thousand Four Hundred and Seventy Eight
2.00 M/S SHIV SHAKTI SUPPLIERS (GSTN-09AHQPK6268B1Z1) BID ID -4992711 3295875.00 0.00 3295875.00 Thirty Two Lakh Ninty Five Thousand Eight Hundred and Seventy Five
3.00 GRID-FREE RENEWABLES ENERGY (GSTN-NA) BID ID -4992586 3295875.00 -10.00 2966287.50 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Eighty Seven
4.00 M/S MANOJ ENTERPRISES (GSTN-NA) BID ID -4992634 3295875.00 -5.15 3126137.44 Thirty One Lakh Twenty Six Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: GRID-FREE RENEWABLES ENERGY(2966287.50)
BOQ Summary Details Tender Title: Road construction work with CC from the shops of Social Welfare Department on the right side of the divider in Budhbazar in Ward No. 25 Tender ID: 2025_DOLBU_1002560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRID-FREE RENEWABLES ENERGY (BID ID -4992586) 2966287.50 L1
2 M/S MANOJ ENTERPRISES (BID ID -4992634) 3126137.44 L2
3 M/S PARVEJ CONTRACTOR (BID ID -4991174) 3213478.13 L3
4 M/S SHIV SHAKTI SUPPLIERS (BID ID -4992711) 3295875.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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