Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹5.0 L+₹12,012.67 (2.47%)Rejected-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L2 | Rejected-Finance higher Bid | |
| 3 | L3₹5.0 L+₹12,511.12 (2.57%)Rejected-Finance | L3 | Rejected-Finance higher Bid | |
| 4 | L3₹5.0 L+₹12,511.12 (2.57%)Rejected-Finance | L3 | Rejected-Finance higher Bid |
Tender Value
₹5.0 L
EMD Value
₹49,845
Closing Date
21 Mar 2025, 4:00 pmClosed
Executive Officer
Np Sirauli
Ward 02 Kallu ke makan se Najim ke Makan tak mazar ke pass Interlocking Bricks road Suraksha Deewar and Nali Work
2025_DOLBU_1011040_1
1417/Npsirauli/2024-25
Open Tender
Civil Works - Roads
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹588
NP Sirauli
₹49,845
27 Mar 2025
25 Feb 2025
22 Mar 2025
25 Feb 2025
21 Mar 2025
25 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 05:07 PM Tender Title: Work 04 Tender ID: 2025_DOLBU_1011040_1
Tender Inviting Authority: NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ&02 dYyw ds edku ls ukfte ds edku rd]o etkj ds ikl] ba0yka0 fczDl jksM]lqj{kk nhokj o ukyh dk dk;ZA ¼88 ehVj½
Contract No: WOK NO 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Y A TRADERS (GSTN-NA) BID ID -5065636 498451.00 0.00 498451.00 Four Lakh Ninty Eight Thousand Four Hundred and Fifty One
2.00 SAQIB HUSSAIN (GSTN-NA) BID ID -5065731 498451.00 0.00 498451.00 Four Lakh Ninty Eight Thousand Four Hundred and Fifty One
3.00 Pooja Tiwari (GSTN-NA) BID ID -5066359 498451.00 -2.51 485939.88 Four Lakh Eighty Five Thousand Nine Hundred and Thirty Nine
4.00 HINA INFRA TECH (GSTN-NA) BID ID -5065713 498451.00 -.10 497952.55 Four Lakh Ninty Seven Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: Pooja Tiwari(485939.88)
BOQ Summary Details Tender Title: Work 04 Tender ID: 2025_DOLBU_1011040_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pooja Tiwari (BID ID -5066359) 485939.88 L1
2 HINA INFRA TECH (BID ID -5065713) 497952.55 L2
3 Y A TRADERS (BID ID -5065636) 498451.00 L3
4 SAQIB HUSSAIN (BID ID -5065731) 498451.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .