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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₹20.4 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹20.4 L+₹2,042 (0.10%)Rejected-Finance | L2 | Rejected-Finance REJECT | |
| 3 | L3₹20.5 L+₹12,252 (0.60%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹40,840
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 4 MAI RAMNAGAR SAHADATGANJ MARG KAI DAYI PATRI PE RAMSUMIRAN DWIEDI KAI GHAR SE NANGU LODH KAI GHAR TAK INTERLOCKING KARYA
2025_DOLBU_1020213_1
607/5/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMNAGAR BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,478
EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
₹40,840
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 06:21 PM Tender Title: WARD 4 MAI RAMNAGAR SAHADATGANJ MARG KAI DAYI PATRI PE RAMSUMIRAN DWIEDI KAI GHAR SE NANGU LODH KAI GHAR TAK INTERLOCKING KARYA Tender ID: 2025_DOLBU_1020213_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMNAGAR BARABANKI
Name of Work:WARD 4 MAI RAMNAGAR SAHADATGANJ MARG KAI DAYI PATRI PE RAMSUMIRAN DWIEDI KAI GHAR SE NANGU LODH KAI GHAR TAK INTERLOCKING KARYA
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 SARITA CEMENT TILES SUPPLIER AND CONTRACTOR (GSTN-NA) BID ID -5079248 2042000.000 0.000 2042000.000 Twenty Lakh Fourty Two Thousand
2.00 M/S SHRI HARI ASSOCIATES (GSTN-NA) BID ID -5078667 2042000.000 -0.100 2039958.000 Twenty Lakh Thirty Nine Thousand Nine Hundred and Fifty Eight
3.00 M/S M G ANSARI (GSTN-NA) BID ID -5078861 2042000.000 0.500 2052210.000 Twenty Lakh Fifty Two Thousand Two Hundred and Ten
Lowest Amount Quoted BY: M/S SHRI HARI ASSOCIATES(2039958.000)
BOQ Summary Details Tender Title: WARD 4 MAI RAMNAGAR SAHADATGANJ MARG KAI DAYI PATRI PE RAMSUMIRAN DWIEDI KAI GHAR SE NANGU LODH KAI GHAR TAK INTERLOCKING KARYA Tender ID: 2025_DOLBU_1020213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI HARI ASSOCIATES (BID ID -5078667) 2039958.000 L1
2 M/S SARITA CEMENT TILES SUPPLIER AND CONTRACTOR (BID ID -5079248) 2042000.000 L2
3 M/S M G ANSARI (BID ID -5078861) 2052210.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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