Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹3.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹3.1 L+₹311 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹3.1 L+₹3,887.50 (1.25%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹6,220
Closing Date
27 Mar 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
NAGAR PANCHAYAT RAMNAGAR BARABANKI
WARD RAMNAGAR 1 MAI BACCHU LAL MAURYA KAI MAKAN SE JAMALU KAI MAKAN TAK INTERLOCKING SADAK VA NALI KA KARYA
2025_DOLBU_1020223_1
607/7/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMNAGAR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹472
Yes
EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
₹6,220
Yes
9 Apr 2025
21 Mar 2025
28 Mar 2025
21 Mar 2025
27 Mar 2025
21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Pawan Kumar Created Date/Time: 09-Apr-2025 06:31 PM Tender Title: WARD RAMNAGAR 1 MAI BACCHU LAL MAURYA KAI MAKAN SE JAMALU KAI MAKAN TAK INTERLOCKING SADAK VA NALI KA KARYA Tender ID: 2025_DOLBU_1020223_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
Name of Work:WARD RAMNAGAR 1 MAI BACCHU LAL MAURYA KAI MAKAN SE JAMALU KAI MAKAN TAK INTERLOCKING SADAK VA NALI KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS JUGUL KISHOR (GSTN-NA) BID ID -5078003 311000.000 -0.100 310689.000 Three Lakh Ten Thousand Six Hundred and Eighty Nine
2.00 M/S M G ANSARI (GSTN-NA) BID ID -5077759 311000.000 -0.000 311000.000 Three Lakh Eleven Thousand
3.00 SHIV BHAGVAN CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5081676 311000.000 1.150 314576.500 Three Lakh Fourteen Thousand Five Hundred and Seventy Six
Lowest Amount Quoted BY: MS JUGUL KISHOR(310689.000)
BOQ Summary Details Tender Title: WARD RAMNAGAR 1 MAI BACCHU LAL MAURYA KAI MAKAN SE JAMALU KAI MAKAN TAK INTERLOCKING SADAK VA NALI KA KARYA Tender ID: 2025_DOLBU_1020223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JUGUL KISHOR (BID ID -5078003) 310689.000 L1
2 M/S M G ANSARI (BID ID -5077759) 311000.000 L2
3 SHIV BHAGVAN CONTRACTOR AND SUPPLIER (BID ID -5081676) 314576.500 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 .