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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 | 1₹14.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹14.3 L+₹429.91 (0.03%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹14.3 L+₹716.52 (0.05%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹14.3 L
EMD Value
₹1.4 L
Closing Date
25 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
NPP BILSI
TUWELL NO 02 KI BOUNDRIWALL KA NIRMAN KARYA
2025_DOLBU_1017677_1
505/2024-25 Date 12-03-25
Open Tender
Civil Works - Others
Percentage
60 days
BILSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,695
EO
₹1.4 L
6 Apr 2025
15 Mar 2025
26 Mar 2025
15 Mar 2025
25 Mar 2025
15 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Yadav Created Date/Time: 27-Mar-2025 04:35 PM Tender Title: TUWELL NO 02 KI BOUNDRIWALL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1017677_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: नगर पालिका परिषद, बिल्सी में टयूवैल नं0 02 की बाउण्ड्रीबाल का निर्माण कार्य।
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHYAM ENTERPRISES (GSTN-NA) BID ID -5077946 1433041.000 -0.020 1432754.392 Fourteen Lakh Thirty Two Thousand Seven Hundred and Fifty Four
2.00 M/S MAA PURNAGIRI ENTERPRISES (GSTN-NA) BID ID -5077854 1433041.000 -0.000 1433041.000 Fourteen Lakh Thirty Three Thousand Fourty One
3.00 Shri Kalsen Baba Enterprises (GSTN-NA) BID ID -5073848 1433041.000 -0.050 1432324.480 Fourteen Lakh Thirty Two Thousand Three Hundred and Twenty Four
Lowest Amount Quoted BY: Shri Kalsen Baba Enterprises(1432324.480)
BOQ Summary Details Tender Title: TUWELL NO 02 KI BOUNDRIWALL KA NIRMAN KARYA Tender ID: 2025_DOLBU_1017677_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shri Kalsen Baba Enterprises (BID ID -5073848) 1432324.480 L1
2 SHYAM ENTERPRISES (BID ID -5077946) 1432754.392 L2
3 M/S MAA PURNAGIRI ENTERPRISES (BID ID -5077854) 1433041.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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