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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₹12.8 LAccepted-Finance 0 WARD NO 9 PIPERTAR KATHAN KHAMARIA POLICE CHOWKI SANT RAVIDAS NAGAR UTTAR PRADESH 221306 | BHADOHI | UTTAR PRADESH | 221306 | L1 | Accepted-Finance L1 | |
| 2 | L2₹12.8 L+₹767.29 (0.06%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹12.8 L+₹1,150.93 (0.09%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹15.1 L
EMD Value
₹1.5 L
Closing Date
29 Aug 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Nagar Panchayat Bharatkund Bhadarsa Ayodhya
Ward 15 Veer Abdul hameed me Satyam ke Makan se Laxmi Sahu ke Makan tak and Pradeep ke Makan se Kakku ke Makan Hote Huye Motilal ke Makan se Munna ke Makan Tak C.C. Sadak Tatha Nali v Kavard ka Nirman Karya.
2025_DOLBU_1064151_7
15VA2025-26/25-10work
Open Tender
Civil Works
Percentage
30 days
Executive Officer Nagar Panchayat Bharatkund Bhada
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,550
Town Fund
₹1.5 L
6 Oct 2025
8 Aug 2025
30 Aug 2025
8 Aug 2025
29 Aug 2025
8 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Vinay Kumar Dwivedi Created Date/Time: 20-Sep-2025 11:49 AM Tender Title: Ward 15 Veer Abdul hameed me Satyam ke Makan se Laxmi Sahu ke Makan tak and Pradeep ke Makan se Kakku ke Makan Hote Huye Motilal ke Makan se Munna ke Makan Tak C.C. Sadak Tatha Nali v Kavard ka Nirman Karya. Tender ID: 2025_DOLBU_1064151_7
Tender Inviting Authority: Executive Officer Nagar Panchayat Bharatkund Bhadarsa Ayodhya
Name of Work:Ward 15 Veer Abdul hameed me Satyam ke Makan se Laxmi Sahu ke Makan tak and Pradeep ke Makan se Kakku ke Makan Hote Huye Motilal ke Makan se Munna ke Makan Tak C.C. Sadak Tatha Nali v Kavard ka Nirman Karya.
Contract No: 15VA2025-26/25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -5507341 1278805.38 -.11 1277398.69 Tweleve Lakh Seventy Seven Thousand Three Hundred and Ninty Eight
2.00 SAVITRI DEVI CONTRACTOR (GSTN-NA) BID ID -5507162 1278805.38 -.02 1278549.62 Tweleve Lakh Seventy Eight Thousand Five Hundred and Fourty Nine
3.00 M/S ANJANI KUMAR SHUKLA (GSTN-NA) BID ID -5507114 1278805.38 -.05 1278165.98 Tweleve Lakh Seventy Eight Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: SHRI BALAJI CONSTRUCTION(1277398.69)
BOQ Summary Details Tender Title: Ward 15 Veer Abdul hameed me Satyam ke Makan se Laxmi Sahu ke Makan tak and Pradeep ke Makan se Kakku ke Makan Hote Huye Motilal ke Makan se Munna ke Makan Tak C.C. Sadak Tatha Nali v Kavard ka Nirman Karya. Tender ID: 2025_DOLBU_1064151_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONSTRUCTION (BID ID -5507341) 1277398.69 L1
2 M/S ANJANI KUMAR SHUKLA (BID ID -5507114) 1278165.98 L2
3 SAVITRI DEVI CONTRACTOR (BID ID -5507162) 1278549.62 L3
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tech_eval.pdf
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