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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₹36.1 LAccepted-Finance HARIHARPUR SANT KABIRNAGAR | HARIHARPUR | SANT KABIRNAGAR | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹36.2 L+₹7,585.20 (0.21%)Accepted-Finance MAKAN NO 129 NEAR JU HO SCHOOL BANJARIYA WEST KHALILABAD DISTRICT SANT KABIR NAGAR | KHALILABAD | SANT KABIR NAGAR | UTTAR PRADESH | L2 | Accepted-Finance L2 | |
| 3 | L3₹36.5 L+₹36,481.20 (1.01%)Accepted-Finance 99 VIDDHIYANI USAKA KHURD KHALILABAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L3 | Accepted-Finance L3 |
Tender Value
₹36.1 L
EMD Value
₹72,240
Closing Date
14 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
NP MATAUNDH
RAMAUTAR KE MAKAN SE JAGGU KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR.
2025_DOLBU_1031981_1
27/N.P Mataundh/2025-26, Date-23.04.2025
Open Tender
Construction Works
Percentage
90 days
NP MATAUNDH
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,248
EO
₹72,240
22 May 2025
24 Apr 2025
15 May 2025
24 Apr 2025
14 May 2025
24 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Brijkishor singh Gaur Created Date/Time: 22-May-2025 02:30 PM Tender Title: RAMAUTAR KE MAKAN SE JAGGU KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR. Tender ID: 2025_DOLBU_1031981_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT MATAUNDH, BANDA
Name of Work: RAMAUTAR KE MAKAN SE JAGGU KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR.
Contract No: 27/N.P Mataundh/2025-26, Date-23.04.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAI AND COMPANY (GSTN-09AXMPP7083R1Z7) BID ID -5187378 3612000.000 1.000 3648120.000 Thirty Six Lakh Fourty Eight Thousand One Hundred and Twenty
2.00 M/S SANTOSH PAL CONT. (GSTN-NA) BID ID -5187076 3612000.000 -0.010 3611638.800 Thirty Six Lakh Eleven Thousand Six Hundred and Thirty Eight
3.00 SIVI K.R. ENTERPRISES (GSTN-NA) BID ID -5187404 3612000.000 0.200 3619224.000 Thirty Six Lakh Ninteen Thousand Two Hundred and Twenty Four
Lowest Amount Quoted BY: M/S SANTOSH PAL CONT.(3611638.800)
BOQ Summary Details Tender Title: RAMAUTAR KE MAKAN SE JAGGU KE MAKAN TAK RCC NALI NIRMAN KARYA. MOHALLA PRATIBHA NAGAR. Tender ID: 2025_DOLBU_1031981_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANTOSH PAL CONT. (BID ID -5187076) 3611638.800 L1
2 SIVI K.R. ENTERPRISES (BID ID -5187404) 3619224.000 L2
3 M/S RAI AND COMPANY (BID ID -5187378) 3648120.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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