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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.2 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹33.2 L+₹1,660.28 (0.05%)Rejected-Finance | L2 | Rejected-Finance Above to Lowest Rate |
Tender Value
₹33.2 L
EMD Value
₹3.3 L
Closing Date
23 May 2025, 1:00 pmClosed
Executive Officer
NPP MAU
Choti Rahjniya (Mirzahadipura ke tarf jane wale marg bai patari) Sabari Masjid Nalkup ke pass se Kali Mandir Hote huve Salhabad Modh tak Pipe line vistar ka karya
2025_DOLBU_1019626_2
43-22
Open Tender
Civil Works - Water Works
Percentage
180 days
Mau
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,080
Executive Officer
₹3.3 L
5 Jun 2025
17 Apr 2025
23 May 2025
17 Apr 2025
23 May 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Created Date/Time: 31-May-2025 04:06 PM Tender Title: Choti Rahjniya (Mirzahadipura ke tarf jane wale marg bai patari) Sabari Masjid Nalkup ke pass se Kali Mandir Hote huve Salhabad Modh tak Pipe line vistar ka karya Tender ID: 2025_DOLBU_1019626_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Maunath Bhanjan, Mau
Name of Work: Choti Rahjniya (Mirzahadipura ke tarf jane wale marg bai patari) Sabari Masjid Nalkup ke pass se Kali Mandir Hote huve Salhabad Modh tak Pipe line vistar ka karya
Contract No: 43-22
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 SAAD AHMAD CONTRACTOR (GSTN-09ALFPA7755A1ZD) BID ID -5209366 3320555.40 -.05 3318895.12 Thirty Three Lakh Eighteen Thousand Eight Hundred and Ninty Five
2.00 BHUPAL TIWARI (GSTN-NA) BID ID -5209326 3320555.40 0.00 3320555.40 Thirty Three Lakh Twenty Thousand Five Hundred and Fifty Five
Lowest Amount Quoted BY: M/s SAAD AHMAD CONTRACTOR(3318895.12)
BOQ Summary Details Tender Title: Choti Rahjniya (Mirzahadipura ke tarf jane wale marg bai patari) Sabari Masjid Nalkup ke pass se Kali Mandir Hote huve Salhabad Modh tak Pipe line vistar ka karya Tender ID: 2025_DOLBU_1019626_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAAD AHMAD CONTRACTOR (BID ID -5209366) 3318895.12 L1
2 BHUPAL TIWARI (BID ID -5209326) 3320555.40 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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