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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₹10.6 LAccepted-AOC | L1 | Accepted-AOC Lowest BID | |
| 2 | L2₹10.9 L+₹27,547.37 (2.60%)Rejected-Finance | L2 | Rejected-Finance Highest BID | |
| 3 | L3₹10.9 L+₹28,183.08 (2.66%)Rejected-Finance | L3 | Rejected-Finance Highest BID |
Tender Value
Refer Docs
EMD Value
₹53,000
Closing Date
30 May 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP Hata
EO NPP Hata
Construction Of Room And Service Center in Campus Of Baghnath boundary
2025_DOLBU_1039260_1
150-5
Open Tender
Civil Works
Percentage
60 days
ward no 10 Ambedkar Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EO NPP Hata
₹53,000
12 Jun 2025
17 May 2025
31 May 2025
18 May 2025
30 May 2025
18 May 2025
eProcurement System Government of Uttar Pradesh Created By: Meenu Singh Created Date/Time: 11-Jun-2025 03:18 PM Tender Title: Construction Of Room And Service Center Tender ID: 2025_DOLBU_1039260_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD HATA
Name of Work: Const. of CC Road Pavement & Drain In Ward - from the house of Room Baghnath Boundry
Contract No: 150-5/NPPHata, 13-05-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJANI ASSOCIATES (GSTN-09AQCPR5576L1Z3) BID ID -5224906 1059514.37 2.50 1086002.23 Ten Lakh Eighty Six Thousand Two
2.00 M/S PANKJA CONSTRUCTION (GSTN-NA) BID ID -5224569 1059514.37 -.10 1058454.86 Ten Lakh Fifty Eight Thousand Four Hundred and Fifty Four
3.00 M/S AJAY CONSTRUCTIONS (GSTN-NA) BID ID -5224994 1059514.37 2.56 1086637.94 Ten Lakh Eighty Six Thousand Six Hundred and Thirty Seven
Lowest Amount Quoted BY: M/S PANKJA CONSTRUCTION(1058454.86)
BOQ Summary Details Tender Title: Construction Of Room And Service Center Tender ID: 2025_DOLBU_1039260_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PANKJA CONSTRUCTION (BID ID -5224569) 1058454.86 L1
2 SAROJANI ASSOCIATES (BID ID -5224906) 1086002.23 L2
3 M/S AJAY CONSTRUCTIONS (BID ID -5224994) 1086637.94 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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