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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.6 LAccepted-Finance | L1 | Accepted-Finance lowest than other so acceted | |
| 2 | L2₹39.1 L+₹54,502 (1.41%)Rejected-Finance | L2 | Rejected-Finance 2nd runner | |
| 3 | L3₹39.7 L+₹1.1 L (2.93%)Rejected-Finance | L3 | Rejected-Finance 3rd runner |
Tender Value
₹38.9 L
EMD Value
₹77,860
Closing Date
9 Jun 2025, 5:00 pmClosed
Executive Officer
NAGAR PANCHAYAT NARAINI (BANDA)
Construction work of Park in Mohalla Rajiv Nagar Ward No-07 (Extended Area)
2025_DOLBU_1040041_1
298/E-TENDER-SUTCHNA/2025-26 (WORK-02)
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT NARAINI (BANDA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
Executive Officer
₹77,860
Yes
12 Jun 2025
19 May 2025
10 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Mohammad Irfan Ullah Khan Created Date/Time: 12-Jun-2025 02:08 PM Tender Title: Construction work of Park Tender ID: 2025_DOLBU_1040041_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT NARAINI (BANDA)
Name of Work: CONSTRUCTION WORK OF PARK IN MOHALLA RAJIV NAGAR WARD NO-07 (EXTENDED AREA) AT NAGAR PANCHAYAT NARAINI (BANDA).
Contract No: 298/E-TENDER-SUTCHNA/2025-26 DATE 16-05-2025 (WORK-02)
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 RAJPUT CONTRACTOR AND SUPPLIERS (GSTN-09DFLPS2201N1Z1) BID ID -5234163 3893000.00 -0.90 3857963.00 Thirty Eight Lakh Fifty Seven Thousand Nine Hundred and Sixty Three
2.00 AALIYA ENTERPRISES (GSTN-NA) BID ID -5234204 3893000.00 0.50 3912465.00 Thirty Nine Lakh Tweleve Thousand Four Hundred and Sixty Five
3.00 TRIPATHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5241518 3893000.00 2.00 3970860.00 Thirty Nine Lakh Seventy Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S RAJPUT CONTRACTOR AND SUPPLIERS(3857963.00)
BOQ Summary Details Tender Title: Construction work of Park Tender ID: 2025_DOLBU_1040041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJPUT CONTRACTOR AND SUPPLIERS (BID ID -5234163) 3857963.00 L1
2 AALIYA ENTERPRISES (BID ID -5234204) 3912465.00 L2
3 TRIPATHI CONTRACTOR AND SUPPLIERS (BID ID -5241518) 3970860.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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