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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹55.0 LAccepted-AOC 0 CANAL ROAD ASHA NAGAR HARDOI HARDOI UTTAR PRADESH 241001 | HARDOI | UTTAR PRADESH | 241001 | L1 | Accepted-AOC Lowest Rate in all bides. | |
| 2 | L2₹55.0 L+₹1,099.52 (0.02%)Rejected-Finance | L2 | Rejected-Finance Rate higher than other bidders. | |
| 3 | L3₹55.0 L+₹1,649.29 (0.03%)Rejected-Finance | L3 | Rejected-Finance Rate higher than other bidders. |
Tender Value
₹55.0 L
EMD Value
₹1.1 L
Closing Date
16 Apr 2025, 5:00 pmClosed
EXECUTIVER OFFICER
OFFICE OF NAGAR PANCHAYAT GOPAMAU
NAGAR PANCHAYAT GOPAMAU KE MOHALLA LALPEER ME STHIT KANJI TALAB DAKSHINI BHAG KA SAUNDARYIKARAN EVAM GHAT NIRMAN KARYA
2025_DOLBU_997356_2
339/NPGOPAMAU/E-TENDER/2024-25
Open Tender
Civil Works
Percentage
90 days
GOPAMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,488
EO, NAGAR PANCHAYAT GOPAMAU
₹1.1 L
9 Jun 2025
2 Apr 2025
17 Apr 2025
2 Apr 2025
16 Apr 2025
2 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 24-Apr-2025 12:05 PM Tender Title: NAGAR PANCHAYAT GOPAMAU KE MOHALLA LALPEER ME STHIT KANJI TALAB DAKSHINI BHAG KA SAUNDARYIKARAN EVAM GHAT NIRMAN KARYA Tender ID: 2025_DOLBU_997356_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT GOPAMAU, HARDOI
Name of Work: NAGAR PANCHAYAT GOPAMAU KE MOHALLA LALPEER ME STHIT KANJI TALAB DAKSHINI BHAG KA SAUNDARYIKARAN EVAM GHAT NIRMAN KARYA
Contract No: 419/NPG/2024-2025, Dated- 29/03/2025
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 SAROJ KUMAR TIWARI THEKEDAR (GSTN-09AGCPT1837E1ZD) BID ID -5124188 5497629.00 0.02 5498728.53 Fifty Four Lakh Ninty Eight Thousand Seven Hundred and Twenty Eight
2.00 RAHUL MISHRA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5123995 5497629.00 -0.01 5497079.24 Fifty Four Lakh Ninty Seven Thousand Seventy Nine
3.00 GAURAV SINHA (GSTN-NA) BID ID -5124035 5497629.00 0.01 5498178.76 Fifty Four Lakh Ninty Eight Thousand One Hundred and Seventy Eight
Lowest Amount Quoted BY: RAHUL MISHRA CONTRACTOR AND SUPPLIER(5497079.24)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT GOPAMAU KE MOHALLA LALPEER ME STHIT KANJI TALAB DAKSHINI BHAG KA SAUNDARYIKARAN EVAM GHAT NIRMAN KARYA Tender ID: 2025_DOLBU_997356_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAHUL MISHRA CONTRACTOR AND SUPPLIER (BID ID -5123995) 5497079.24 L1
2 GAURAV SINHA (BID ID -5124035) 5498178.76 L2
3 M/S SAROJ KUMAR TIWARI THEKEDAR (BID ID -5124188) 5498728.53 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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