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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₹3.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.7 L+₹73.46 (0.02%)Rejected-Finance 0 PREM MILL COLONY SHRI NARAYAN GANJ UJHANI BUDAUN UTTAR PRADESH 243639 | BUDAUN | UTTAR PRADESH | 243639 | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.7 L+₹257.12 (0.07%)Rejected-Finance | 3 | Rejected-Finance L3 |
Tender Value
₹3.7 L
EMD Value
₹36,735
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
WARD NO 14 MOH NO 08 NETRA PAL KE MAKAN SE GMADEVAT MANDIR TAK INTERLOCKING SADAK V NALI NIRMAN KARYA
2025_DOLBU_1017640_1
505/2024-25 Date 12-03-25
Open Tender
Civil Works - Roads
Percentage
30 days
BILSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹435
EO
₹36,735
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 04:34 PM Tender Title: WARD NO 14 MOH NO 08 NETRA PAL KE MAKAN SE GMADEVAT MANDIR TAK INTERLOCKING SADAK V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1017640_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Bilsi (Budaun)
Name of Work: नगर पालिका परिषद, बिल्सी में वार्ड नं0 14 मो0 नं0 08 नेत्रपाल के मकान से गमादेवत मंदिर तक इण्टरलॉकिंग सडक व नाली 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 -5073643 367311.000 -0.000 367311.000 Three Lakh Sixty Seven Thousand Three Hundred and Eleven
2.00 N D CONTRACTOR (GSTN-NA) BID ID -5073543 367311.000 -0.050 367127.345 Three Lakh Sixty Seven Thousand One Hundred and Twenty Seven
3.00 M/S MAA PURNAGIRI ENTERPRISES (GSTN-NA) BID ID -5073417 367311.000 -0.070 367053.882 Three Lakh Sixty Seven Thousand Fifty Three
Lowest Amount Quoted BY: M/S MAA PURNAGIRI ENTERPRISES(367053.882)
BOQ Summary Details Tender Title: WARD NO 14 MOH NO 08 NETRA PAL KE MAKAN SE GMADEVAT MANDIR TAK INTERLOCKING SADAK V NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1017640_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA PURNAGIRI ENTERPRISES (BID ID -5073417) 367053.882 L1
2 N D CONTRACTOR (BID ID -5073543) 367127.345 L2
3 SHYAM ENTERPRISES (BID ID -5073643) 367311.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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