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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₹6.0 LAccepted-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹6.0 L+₹603 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹47,900
Closing Date
26 May 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BELHRA BARABANKI
NP belhara Karyalay Parisar Mein meeting HAAL Sah green room ka Nirman Karya
2025_DOLBU_999510_2
232/17/NPB/Etender/2024-25
Open Tender
Composite Works
Percentage
60 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,400
EO NAGAR PANCHAYAT BELHRA BARABANKI
₹47,900
Yes
30 Jul 2025
17 May 2025
26 May 2025
17 May 2025
26 May 2025
17 May 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 30-Jul-2025 07:38 AM Tender Title: NP belhara Karyalay Parisar Mein meeting HAAL Sah green room ka Nirman Karya Tender ID: 2025_DOLBU_999510_2
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHARA BARABANKI
Name of Work:ward 15 Katra Mein Imran Ke Ghar Se bater Ki Dukaan Tak interlocking Sadak VA COVERED RCC Nali Nirman karya
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 OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -5210859 603000.000 -0.100 602397.000 Six Lakh Two Thousand Three Hundred and Ninty Seven
2.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -5210994 603000.000 -0.000 603000.000 Six Lakh Three Thousand
Lowest Amount Quoted BY: M/S OM SHIVAM ENTERPRISES(602397.000)
BOQ Summary Details Tender Title: NP belhara Karyalay Parisar Mein meeting HAAL Sah green room ka Nirman Karya Tender ID: 2025_DOLBU_999510_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OM SHIVAM ENTERPRISES (BID ID -5210859) 602397.000 L1
2 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -5210994) 603000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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