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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₹26.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹26.4 L+₹15,732 (0.60%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹26.5 L+₹28,842 (1.10%)Rejected-Finance 00 BALIHAWAN DEH MAFI BALIHAWAN DEH MAFI KAUSHAMBI KAUSHAMBI UTTAR PRADESH 212202 | KAUSHAMBI | UTTAR PRADESH | 212202 | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹53,000
Closing Date
17 May 2025, 3:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP AKBARPR
BEAUTIFICATON OF COLLECTORATE TIRAHA NEAR (ADM) AWAS IN WARD 10 LOHIYA NAGAR NP AKBARPUR
2025_DOLBU_1032934_2
CMVNY-2025
Open Tender
Civil Works - Others
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,700
EO
₹53,000
19 May 2025
26 Apr 2025
17 May 2025
26 Apr 2025
17 May 2025
26 Apr 2025
26 Apr 2025 - 17 May 2025
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 19-May-2025 11:19 AM Tender Title: BEAUTIFICATON OF COLLECTORATE TIRAHA NEAR (ADM) AWAS IN WARD 10 LOHIYA NAGAR NP AKBARPUR Tender ID: 2025_DOLBU_1032934_2
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 10 yksfg;k uxj esa ekrh dysDVªsV frjkgk ¼,0Mh0,e0½ vkokl ds ikl lkSUn;hZdj.k dk dk;ZA
Contract No: CMVNY_2
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 SHRI SAI CONTRACTOR (GSTN-09FHXPS4591B1Z5) BID ID -5194939 2622000.00 .50 2635110.00 Twenty Six Lakh Thirty Five Thousand One Hundred and Ten
2.00 M/S RAJ ENTERPRISES (GSTN-NA) BID ID -5194991 2622000.00 1.00 2648220.00 Twenty Six Lakh Fourty Eight Thousand Two Hundred and Twenty
3.00 RAM CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5192754 2622000.00 -.10 2619378.00 Twenty Six Lakh Ninteen Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: RAM CONSTRUCTION AND SUPPLIERS(2619378.00)
BOQ Summary Details Tender Title: BEAUTIFICATON OF COLLECTORATE TIRAHA NEAR (ADM) AWAS IN WARD 10 LOHIYA NAGAR NP AKBARPUR Tender ID: 2025_DOLBU_1032934_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM CONSTRUCTION AND SUPPLIERS (BID ID -5192754) 2619378.00 L1
2 M/S SHRI SAI CONTRACTOR (BID ID -5194939) 2635110.00 L2
3 M/S RAJ ENTERPRISES (BID ID -5194991) 2648220.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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