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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC | L1 | Accepted-AOC Lowest Bid | |
| 2 | L2₹11.4 L+₹12,364 (1.10%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L2 | Rejected-Finance Highest bid | |
| 3 | L3₹11.5 L+₹23,604 (2.10%)Rejected-Finance | L3 | Rejected-Finance Highest Bid |
Tender Value
₹11.2 L
EMD Value
₹22,480
Closing Date
30 Jan 2025, 2:00 pmClosed
EXECUTIVE OFFICER
E O NP FATEHGANJ PURVI
Construction Work Of Drain from Praimary School To Agriculture Store ward no 05
2025_DOLBU_991009_1
885/NPFP/2024-25
Open Tender
Civil Works
Percentage
30 days
NP FATEHGANJ PURVI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,148
Yes
E O NP FATEHGANJ PURVI
₹22,480
Yes
9 May 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
30 Jan 2025
8 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Dhan devi urf Shashi srivastava Created Date/Time: 05-Feb-2025 01:16 PM Tender Title: Construction Work Of Drain from Praimary School To Agriculture Store ward no 05 Tender ID: 2025_DOLBU_991009_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: okMZ ua0 05 ljk;[kke esa çkbZejh Ldwy ls d`"kd lekt dkWyst gksrs gq, ,xzhdYpj LVksj rd ukyk fuekZ.k dk;ZA
Contract No: WOK NO 01
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 -4891577 1124000.00 1.00 1135240.00 Eleven Lakh Thirty Five Thousand Two Hundred and Fourty
2.00 PAWAN RAJ MISHRA (GSTN-NA) BID ID -4890891 1124000.00 -.10 1122876.00 Eleven Lakh Twenty Two Thousand Eight Hundred and Seventy Six
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4891045 1124000.00 2.00 1146480.00 Eleven Lakh Fourty Six Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: PAWAN RAJ MISHRA(1122876.00)
BOQ Summary Details Tender Title: Construction Work Of Drain from Praimary School To Agriculture Store ward no 05 Tender ID: 2025_DOLBU_991009_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAWAN RAJ MISHRA (BID ID -4890891) 1122876.00 L1
2 M/S BALAJI ENTERPRISES (BID ID -4891577) 1135240.00 L2
3 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4891045) 1146480.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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