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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹15.8 L
EMD Value
₹79,200
Closing Date
13 Feb 2025, 5:00 pmClosed
EO NAGAR PANCHAYAT SHIVGARH RAEBARELI
OFFICE NAGAR PANCHAYAT SHIVGARH RAEBARELI
NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 6 SATIDEEN PURWA SE C.C. ROAD AND SAID KI CHUNAI KA NIRMAN KARY.
2025_DOLBU_995886_5
921/E.O./N.P.S./E-TENDERING
Open Tender
Civil Works - Roads
Percentage
60 days
WORK
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,600
Yes
EO NAGAR PANCHAYAT SHIVGARH RAEBARELI
₹79,200
Yes
21 Feb 2025
21 Jan 2025
14 Feb 2025
21 Jan 2025
13 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: SHIV SHANKER Created Date/Time: 21-Feb-2025 12:05 PM Tender Title: NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 6 SATIDEEN PURWA SE C.C. ROAD AND SAID KI CHUNAI KA NIRMAN KARY. Tender ID: 2025_DOLBU_995886_5
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT LALGANJ, RAEBARELI.
Name of Work: WARD NO.- NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 6 SATIDEEN PURWA SE C.C. ROAD AND SAID KI CHUNAI KA NIRMAN KARY.
Contract No: 05
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 RUDRA CONSTRUCTION AND SUPPLIERS (GSTN-09DYGPS8719P1Z8) BID ID -4944857 1584000.00 1.00 1599840.00 Fifteen Lakh Ninty Nine Thousand Eight Hundred and Fourty
2.00 M/S SAMEEKSHA CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4946757 1584000.00 -.35 1578456.00 Fifteen Lakh Seventy Eight Thousand Four Hundred and Fifty Six
3.00 SHUBHAM ENTERPRISES (GSTN-NA) BID ID -4945938 1584000.00 2.00 1615680.00 Sixteen Lakh Fifteen Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S SAMEEKSHA CONSTRUCTION AND SUPPLIER(1578456.00)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT SIHVGARH KE ANTARGAT WARD NO 6 SATIDEEN PURWA SE C.C. ROAD AND SAID KI CHUNAI KA NIRMAN KARY. Tender ID: 2025_DOLBU_995886_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAMEEKSHA CONSTRUCTION AND SUPPLIER (BID ID -4946757) 1578456.00 L1
2 M/S RUDRA CONSTRUCTION AND SUPPLIERS (BID ID -4944857) 1599840.00 L2
3 SHUBHAM ENTERPRISES (BID ID -4945938) 1615680.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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