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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₹5.4 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹5.4 L+₹217.17 (0.04%)Rejected-AOC 3 338 PUSHP VIHAR AVAS VIKAS CHANDAUSI CHANDAUSI SAMBHAL SAMBHAL UTTAR PRADESH 244412 | SAMBHAL | UTTAR PRADESH | 244412 | L2 | Rejected-AOC Highest Bid | |
| 3 | L3₹5.4 L+₹325.75 (0.06%)Rejected-AOC | L3 | Rejected-AOC Highest Bid |
Tender Value
₹5.4 L
EMD Value
₹54,000
Closing Date
23 Apr 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad Chandausi
Ward no.09 main Moh.Maradi main Munni Devi ke makan se DoJod Nale tak Interlocking sadak aur nali nali nirman karye
2025_DOLBU_1025114_6
01/PWD/2025 Dated 02.04.2025
Open Tender
Civil Works - Roads
Percentage
30 days
Chandausi
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Executive Officer
₹54,000
8 May 2025
7 Apr 2025
24 Apr 2025
7 Apr 2025
23 Apr 2025
7 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Anuj Kumar Created Date/Time: 26-Apr-2025 11:06 AM Tender Title: Ward no.09 main Moh.Maradi main Munni Devi ke makan se DoJod Nale tak Interlocking sadak aur nali nali nirman karye (LINE 6) Tender ID: 2025_DOLBU_1025114_6
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Chandausi
Name of Work: Ward no.09 main Moh.Maradi main Munni Devi ke makan se DoJod Nale tak Interlocking sadak aur nali nali nirman karye (LINE 6)
Reference No: 01/PWD/2025 Dated 02-04-2025
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 AKSHAJ ENTERPRISES (GSTN-09ACUPA3782D1ZG) BID ID -5135391 542915.73 -.04 542698.56 Five Lakh Fourty Two Thousand Six Hundred and Ninty Eight
2.00 SHIVA MECHANICALS (GSTN-09AFPPP4810H1Z5) BID ID -5135581 542915.73 0.00 542915.73 Five Lakh Fourty Two Thousand Nine Hundred and Fifteen
3.00 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5135179 542915.73 .02 543024.31 Five Lakh Fourty Three Thousand Twenty Four
Lowest Amount Quoted BY: M/S AKSHAJ ENTERPRISES(542698.56)
BOQ Summary Details Tender Title: Ward no.09 main Moh.Maradi main Munni Devi ke makan se DoJod Nale tak Interlocking sadak aur nali nali nirman karye (LINE 6) Tender ID: 2025_DOLBU_1025114_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKSHAJ ENTERPRISES (BID ID -5135391) 542698.56 L1
2 SHIVA MECHANICALS (BID ID -5135581) 542915.73 L2
3 M/S BANKEY BIHARI CONTRACTOR AND SUPPLIERS (BID ID -5135179) 543024.31 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1851834.pdf
boq_comp_chart.xlsx
xlsx
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