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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₹4.1 LAccepted-AOC | L1 | Accepted-AOC WINNER L1 | |
| 2 | L2₹4.9 L+₹83,329.94 (20.6%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹5.0 L+₹92,383.06 (22.8%)Rejected-AOC | L3 | Rejected-AOC L3 | |
| 4 | L4₹5.0 L+₹94,389.15 (23.3%)Rejected-AOC KURNA TIMRUK SANDILA HARDOI UP 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | L4 | Rejected-AOC L4 | |
| 5 | L5₹5.1 L+₹1.1 L (26.2%)Rejected-AOC EMALIYA BAGH SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L5 | Rejected-AOC L5 |
Tender Value
₹5.1 L
EMD Value
₹51,000
Closing Date
9 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 AND JE
SANDILA
3 nagar palika parishad sanila antargat himanshu ki dukan se ransapharmar tak va anam mobile house se mahendar soni ki dukan va mahendar soni ki dukaan ke bagal se hanumaan mandir hote hue ga
2025_DOLBU_1032683_1
62/NP/NV/RVA/2025-26
Open Limited
Civil Works
Percentage
15 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
ADHISHASHI ADHIKARI NAGAR PALIKA
₹51,000
20 May 2025
25 Apr 2025
14 May 2025
25 Apr 2025
9 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 20-May-2025 04:17 PM Tender Title: 3 nagar palika parishad sanila antargat himanshu ki dukan se ransapharmar tak va anam mobile house se mahendar soni ki dukan va mahendar soni ki dukaan ke bagal se hanumaan mandir hote hue ga Tender ID: 2025_DOLBU_1032683_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 3 nagar palika parishad sanila antargat himanshu ki dukan se ransapharmar tak va anam mobile house se mahendar soni ki dukan va mahendar soni ki dukaan ke bagal se hanumaan mandir hote hue ga
Contract No: 62/NP/NV/RVA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMED ADIL (GSTN-09AKDPA8841NIZT) BID ID -5179043 514382.30 -3.24 497716.31 Four Lakh Ninty Seven Thousand Seven Hundred and Sixteen
2.00 M/S ABDUL MOIZ CONTRACTOR (GSTN-09BEOPM7140A1ZJ) BID ID -5179071 514382.30 -21.20 405333.25 Four Lakh Five Thousand Three Hundred and Thirty Three
3.00 M/S SHAFIQ BUILDERS (GSTN-NA) BID ID -5178506 514382.30 -2.85 499722.40 Four Lakh Ninty Nine Thousand Seven Hundred and Twenty Two
4.00 M/S SUSHIL KUMAR GUPTA CONTRACTOR (GSTN-NA) BID ID -5179296 514382.30 -.56 511501.76 Five Lakh Eleven Thousand Five Hundred and One
5.00 FAIZUL HAQ (GSTN-NA) BID ID -5179150 514382.30 -5.00 488663.19 Four Lakh Eighty Eight Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: M/S ABDUL MOIZ CONTRACTOR(405333.25)
BOQ Summary Details Tender Title: 3 nagar palika parishad sanila antargat himanshu ki dukan se ransapharmar tak va anam mobile house se mahendar soni ki dukan va mahendar soni ki dukaan ke bagal se hanumaan mandir hote hue ga Tender ID: 2025_DOLBU_1032683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL MOIZ CONTRACTOR (BID ID -5179071) 405333.25 L1
2 FAIZUL HAQ (BID ID -5179150) 488663.19 L2
3 MOHAMMED ADIL (BID ID -5179043) 497716.31 L3
4 M/S SHAFIQ BUILDERS (BID ID -5178506) 499722.40 L4
5 M/S SUSHIL KUMAR GUPTA CONTRACTOR (BID ID -5179296) 511501.76 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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