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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-Finance | L1 | Accepted-Finance lowest than other so acepted | |
| 2 | L2₹39.9 L+₹55,538 (1.41%)Rejected-Finance | L2 | Rejected-Finance 2nd runner | |
| 3 | L3₹40.1 L+₹71,406 (1.81%)Rejected-Finance | L3 | Rejected-Finance 3rd runner |
Tender Value
₹39.7 L
EMD Value
₹79,340
Closing Date
9 Jun 2025, 5:00 pmClosed
Executive Officer
NAGAR PANCHAYAT NARAINI (BANDA)
Construction Work of Children Park in Mohalla Devin Nagar Ward No 01 (Extended Area)
2025_DOLBU_1040029_1
298/E-TENDER-SUTCHNA/2025-26 (WORK-01)
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT NARAINI (BANDA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EXECUTIVE OFFICER
₹79,340
12 Jun 2025
19 May 2025
10 Jun 2025
19 May 2025
9 Jun 2025
19 May 2025
eProcurement System Government of Uttar Pradesh Created By: Mohammad Irfan Ullah Khan Created Date/Time: 12-Jun-2025 01:43 PM Tender Title: Construction Work of Children Park Tender ID: 2025_DOLBU_1040029_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT NARAINI (BANDA)
Name of Work: CONSTRUCTION WORK OF CHILDREN PARK IN MOHALLA DEVIN NAGAR WARD NO-01 (EXTENDED AREA) AT NAGAR PANCHAYAT NARAINI (BANDA)
Contract No: 298/E-TENDER-SUTCHNA/2025-26 DATE 16-05-2025 (WORK-01)
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 RAJPUT CONTRACTOR AND SUPPLIERS (GSTN-09DFLPS2201N1Z1) BID ID -5241664 3967000.00 0.60 3990802.00 Thirty Nine Lakh Ninty Thousand Eight Hundred and Two
2.00 AALIYA ENTERPRISES (GSTN-NA) BID ID -5241696 3967000.00 1.00 4006670.00 Fourty Lakh Six Thousand Six Hundred and Seventy
3.00 TRIPATHI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5241566 3967000.00 -0.80 3935264.00 Thirty Nine Lakh Thirty Five Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: TRIPATHI CONTRACTOR AND SUPPLIERS(3935264.00)
BOQ Summary Details Tender Title: Construction Work of Children Park Tender ID: 2025_DOLBU_1040029_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TRIPATHI CONTRACTOR AND SUPPLIERS (BID ID -5241566) 3935264.00 L1
2 M/S RAJPUT CONTRACTOR AND SUPPLIERS (BID ID -5241664) 3990802.00 L2
3 AALIYA ENTERPRISES (BID ID -5241696) 4006670.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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