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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₹6.3 LAccepted-Finance | L1 | Accepted-Finance Lowest amount Quoted Amount | |
| 2 | L2₹6.4 L+₹4,802.51 (0.76%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Second Lowest amount Quoted Amount | |
| 3 | L3₹6.4 L+₹5,118.46 (0.81%)Rejected-Finance | L3 | Rejected-Finance Third Lowest amount Quoted Amount |
Tender Value
₹6.3 L
EMD Value
₹12,638
Closing Date
16 Apr 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER
NAGAR PANCHAYAT KHUDAGANJ
MO-LAXMINAGAR WARD NO 07 ME PAPPU TAL BALE SE POORAN PAAN BALE KE GHAR TAK NALI B INTERLOCKING SADAK KA NIRMAN KARYA
2025_DOLBU_1022429_1
3220-15th-W4-2024-2025
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT KHUDAGANj
Please refer Tender documents.
2 documents required · 2 mandatory
₹746
EXCUTIVE OFFICER
₹12,638
17 May 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
16 Apr 2025
26 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Abhijeet Mishra Created Date/Time: 09-May-2025 11:28 AM Tender Title: MO-LAXMINAGAR WARD NO 07 ME PAPPU TAL BALE SE POORAN PAAN BALE KE GHAR TAK NALI B INTERLOCKING SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1022429_1
Tender Inviting Authority: Executive Officer
Name of Work: Moh Laxminagar Ward no. 07 mein Pappu Tal wale se Pooran pan wale ke ghar tak nali va Interlocking sadak ka nirman karya
Contract No: 8189078073
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 BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -5125385 631908.70 0.75 636648.02 Six Lakh Thirty Six Thousand Six Hundred and Fourty Eight
2.00 SHREE BANKE BIHARI CONSTRUCTION (GSTN-NA) BID ID -5125597 631908.70 -0.01 631845.51 Six Lakh Thirty One Thousand Eight Hundred and Fourty Five
3.00 SRI GANESH CONSTRUCTIONS (GSTN-NA) BID ID -5125360 631908.70 0.80 636963.97 Six Lakh Thirty Six Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: SHREE BANKE BIHARI CONSTRUCTION(631845.51)
BOQ Summary Details Tender Title: MO-LAXMINAGAR WARD NO 07 ME PAPPU TAL BALE SE POORAN PAAN BALE KE GHAR TAK NALI B INTERLOCKING SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1022429_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREE BANKE BIHARI CONSTRUCTION (BID ID -5125597) 631845.51 L1
2 M/S BALAJI ENTERPRISES (BID ID -5125385) 636648.02 L2
3 SRI GANESH CONSTRUCTIONS (BID ID -5125360) 636963.97 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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