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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₹11.9 LAccepted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Accepted-Finance lowest Quoted Amount | |
| 2 | L2₹12.0 L+₹8,458.82 (0.71%)Rejected-Finance | L2 | Rejected-Finance Second lowest Quoted Amount | |
| 3 | L3₹12.1 L+₹14,415.73 (1.21%)Rejected-Finance | L3 | Rejected-Finance third lowest Quoted Amount |
Tender Value
₹11.9 L
EMD Value
₹23,828
Closing Date
15 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NAGAR PANCHAYAT KHUDAGANJ
MO HANUMAN GALI WARD NO 08 ME HANUMANGALI GATE SE KALLURATHOURE KE MAKAN KE AAGE TAK EVM LINK GALIYO ME CC SADAK NALI NIRMAN
2025_DOLBU_1004503_1
SFC-W3-NPK-2024-2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KHUDAGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,410
EXCUTIVE OFFICE
₹23,828
22 Mar 2025
10 Feb 2025
17 Feb 2025
10 Feb 2025
15 Feb 2025
10 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijeet Mishra Created Date/Time: 27-Feb-2025 05:10 PM Tender Title: MO HANUMAN GALI WARD NO 08 ME HANUMANGALI GATE SE KALLURATHOURE KE MAKAN KE AAGE TAK EVM LINK GALIYO ME CC SADAK NALI NIRMAN Tender ID: 2025_DOLBU_1004503_1
Tender Inviting Authority: Executive Officer
Name of Work: MoHLLA RAMBAG ME MUNNA LAL FAUGI KEMAKAN SE SANJEEV KUMAR KE MKAN TAK B RAMU SAMU KASHYAP KE MAKAN SE PYARE LAL KE MAKAN KE AAGE TALAB TAK NALI EVM INTERLOCKING.
Contract No: 9140428903
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -4960671 1206203.613 -0.010 1191263.675 Eleven Lakh Ninty One Thousand Two Hundred and Sixty Three
2.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4961072 1206203.613 1.200 1205679.407 Tweleve Lakh Five Thousand Six Hundred and Seventy Nine
3.00 SRI GANESH CONSTRUCTIONS (GSTN-NA) BID ID -4960910 1206203.613 0.700 1199722.493 Eleven Lakh Ninty Nine Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES(1191263.675)
BOQ Summary Details Tender Title: MO HANUMAN GALI WARD NO 08 ME HANUMANGALI GATE SE KALLURATHOURE KE MAKAN KE AAGE TAK EVM LINK GALIYO ME CC SADAK NALI NIRMAN Tender ID: 2025_DOLBU_1004503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES (BID ID -4960671) 1191263.675 L1
2 SRI GANESH CONSTRUCTIONS (BID ID -4960910) 1199722.493 L2
3 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4961072) 1205679.407 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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