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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 273001 | GORAKHPUR | UTTAR PRADESH | 273001 | Admitted-Finance |
| 2 | Admitted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance 0 | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹21.1 L
Closing Date
15 May 2025, 12:30 pmClosed
EXECUTIVE OFFICER
NP LAMBHUA SULTANPUR
NAVSRIJIT NAGAR PANCHAYAT LAMBHUA KE MUKHYAMARG PER JAL BHARAV SE BACHAV HETU JALNIKASI NALA KA NIRMAN KARYA.
2025_DOLBU_1032312_3
22/NPL/2025-26 DATE 22-04-2025
Open Tender
Civil Works
180 days
NP LAMBHUA SULANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹24,900
EXECUTIVE OFFICER
₹21.1 L
20 May 2025
25 Apr 2025
16 May 2025
25 Apr 2025
15 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 20-May-2025 06:08 PM Tender Title: NAVSRIJIT NAGAR PANCHAYAT LAMBHUA KE MUKHYAMARG PER JAL BHARAV SE BACHAV HETU JALNIKASI NALA KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1032312_3
Tender Inviting Authority: Executive Officer Nagar Panchayat Lambhua Sultanpur
Name of Work: NAVSRIJIT NAGAR PANCHAYAT LAMBHUA KE MUKHYA MARG PER JAL BHARAV SE BACHAV HETU JAL NIKASI NALA KA NIRMAN KARYA
Contract No: 22/NPL/2025-26 Date 22-04-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ CONSTRUCTION (GSTN-09AAMFR1322C1ZI) BID ID -5190806 21072463.00 .50 21177825.32 Two Crore Eleven Lakh Seventy Seven Thousand Eight Hundred and Twenty Five
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5190983 21072463.00 1.00 21283187.63 Two Crore Tweleve Lakh Eighty Three Thousand One Hundred and Eighty Seven
3.00 M/S G S COATINGS (GSTN-NA) BID ID -5190775 21072463.00 -.01 21070355.75 Two Crore Ten Lakh Seventy Thousand Three Hundred and Fifty Five
Lowest Amount Quoted BY: M/S G S COATINGS(21070355.75)
BOQ Summary Details Tender Title: NAVSRIJIT NAGAR PANCHAYAT LAMBHUA KE MUKHYAMARG PER JAL BHARAV SE BACHAV HETU JALNIKASI NALA KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1032312_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G S COATINGS (BID ID -5190775) 21070355.75 L1
2 RAJ CONSTRUCTION (BID ID -5190806) 21177825.32 L2
3 M/S SANTOSH PAL CONT. (BID ID -5190983) 21283187.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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BOQ.xls
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Tenderdocument.pdf
Tender Documents • 3.02 MB
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