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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.3 LAccepted-Finance | 1 | Accepted-Finance Lowest bid rate | |
| 2 | 2₹30.0 L+₹71,380.16 (2.44%)Rejected-Finance | 2 | Rejected-Finance Highest bid rate | |
| 3 | 3₹30.4 L+₹1.2 L (3.96%)Rejected-Finance 221 | HARDOI | UTTAR PRADESH | 209869 | 3 | Rejected-Finance Highest bid rate | |
| 4 | 4₹31.7 L+₹2.4 L (8.36%)Rejected-Finance | 4 | Rejected-Finance Highest bid rate | |
| 5 | 5₹31.7 L+₹2.5 L (8.41%)Rejected-Finance 3 678 ASHRAT TALA HARDAI | HARDOI | UTTAR PRADESH | 209869 | 5 | Rejected-Finance Highest bid rate |
Tender Value
₹31.7 L
EMD Value
₹63,449
Closing Date
4 Mar 2025, 3:30 pmClosed
Executive Officer
NPP Shahabad
CC road va nali karya.
2025_DOLBU_1006094_1
3501/ Nagla Kallu Saudhan CC road va nali
Open Tender
Civil Works - Roads
Percentage
60 days
NPP Shahabad
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,743
Yes
EO
₹63,449
Yes
6 Mar 2025
14 Feb 2025
4 Mar 2025
14 Feb 2025
4 Mar 2025
14 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Asad Husain Khan Created Date/Time: 06-Mar-2025 02:13 PM Tender Title: Nagla Kallu Saudhan CC road va nali karya Tender ID: 2025_DOLBU_1006094_1
Tender Inviting Authority: Executive Officer
Name of Work: Mohalla Nagla Kallu me Saudhan ke makan se bholenath mandir ke aage tak CC road va 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 SANKAT MOCHAN CONSTRUCTION (GSTN-09AQDPM9447Q2ZU) BID ID -5015807 3172451.360 -4.120 3041746.364 Thirty Lakh Fourty One Thousand Seven Hundred and Fourty Six
2.00 M/S AJAY PRATAP SINGH THEKEDAR (GSTN-09BJDPS5495N1Z8) BID ID -5015922 3172451.360 -0.010 3172134.115 Thirty One Lakh Seventy Two Thousand One Hundred and Thirty Four
3.00 M/S VIRAAT CONTRACTOR (GSTN-NA) BID ID -5014864 3172451.360 -7.770 2925951.889 Twenty Nine Lakh Twenty Five Thousand Nine Hundred and Fifty One
4.00 M/S SATENDRA PRATAP SINGH CONTRACTOR (GSTN-NA) BID ID -5015558 3172451.360 -0.060 3170547.889 Thirty One Lakh Seventy Thousand Five Hundred and Fourty Seven
5.00 RAM DAS (GSTN-NA) BID ID -5013750 3172451.360 -5.520 2997332.045 Twenty Nine Lakh Ninty Seven Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: M/S VIRAAT CONTRACTOR(2925951.889)
BOQ Summary Details Tender Title: Nagla Kallu Saudhan CC road va nali karya Tender ID: 2025_DOLBU_1006094_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRAAT CONTRACTOR (BID ID -5014864) 2925951.889 L1
3 M/S SANKAT MOCHAN CONSTRUCTION (BID ID -5015807) 3041746.364 L3
4 M/S SATENDRA PRATAP SINGH CONTRACTOR (BID ID -5015558) 3170547.889 L4
5 M/S AJAY PRATAP SINGH THEKEDAR (BID ID -5015922) 3172134.115 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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