Loading…
Loading…
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 | 1₹32.5 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹32.8 L+₹33,141.58 (1.02%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 2₹32.8 L+₹33,141.58 (1.02%)Rejected-Finance 45 MOH ASDULLAPUR TEHSIL MILAK RAMPUR UTTAR PRADESH 243701 | 243701 | 2 | Rejected-Finance L2 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹33.1 L
EMD Value
₹66,285
Closing Date
15 Jul 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad Rampur
Supply of Various Material for Vehicle in workshop
2025_DOLBU_1053031_1
64/HD
Open Tender
Miscellaneous Works
Percentage
60 days
Rampur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,315
Eo
₹66,285
4 Sept 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
15 Jul 2025
30 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Durgeshwar Tripathi Created Date/Time: 04-Sep-2025 05:05 PM Tender Title: Supply of Various Material for Vehicle in workshop Tender ID: 2025_DOLBU_1053031_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Rampur
Name of Work: dk;Z'kkyk ds okguks ds ejEer gsrq fofHkUUk izdkj dh lkexzh vkiwfrZ dk dk;ZA
Contract No: NPPR-Tied-01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SM ENTERPRISES (GSTN-NA) BID ID -5331624 3314158.00 -2.00 3247874.84 Thirty Two Lakh Fourty Seven Thousand Eight Hundred and Seventy Four
2.00 M/S CHHABRA BUILDERS AND CONTRACTORS (GSTN-NA) BID ID -5331795 3314158.00 -1.00 3281016.42 Thirty Two Lakh Eighty One Thousand Sixteen
3.00 KHALSA CONTRACTORS (GSTN-NA) BID ID -5330650 3314158.00 -1.00 3281016.42 Thirty Two Lakh Eighty One Thousand Sixteen
Lowest Amount Quoted BY: SM ENTERPRISES(3247874.84)
BOQ Summary Details Tender Title: Supply of Various Material for Vehicle in workshop Tender ID: 2025_DOLBU_1053031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SM ENTERPRISES (BID ID -5331624) 3247874.84 L1
2 KHALSA CONTRACTORS (BID ID -5330650) 3281016.42 L2
3 M/S CHHABRA BUILDERS AND CONTRACTORS (BID ID -5331795) 3281016.42 L2
stage.html
html • 0.04 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .