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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₹22.9 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹23.1 L+₹25,179 (1.10%)Rejected-Finance | L2 | Rejected-Finance Highest Bid | |
| 3 | L3₹23.3 L+₹48,069 (2.10%)Rejected-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L3 | Rejected-Finance Highest Bid |
Tender Value
₹22.9 L
EMD Value
₹45,780
Closing Date
30 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP FATEHGANJ PURVI
Construction Work Of Drain from fayyaj beg field to radha krishn field ward no 03
2025_DOLBU_991269_1
885/NPFP/2024-25 10
Open Tender
Civil Works
Percentage
30 days
NP FATEHGANJ PURVI
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,701
Yes
E O NP FATEHGANJ PURVI
₹45,780
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 01:52 PM Tender Title: Construction Work Of Drain from fayyaj beg field to radha krishn field ward no 03 Tender ID: 2025_DOLBU_991269_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: okMZ ua0 03 mRrexat iwohZ esa QS;kt csx ds [ksr ls eqYyw JhokLro ds ?kj gksrs gq, jk/kkd`".k ds [ksr rd ukyk fuekZ.k dk;ZA
Contract No: WOK NO 10
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 -4892021 2289000.00 2.00 2334780.00 Twenty Three Lakh Thirty Four Thousand Seven Hundred and Eighty
2.00 PAWAN RAJ MISHRA (GSTN-NA) BID ID -4892912 2289000.00 1.00 2311890.00 Twenty Three Lakh Eleven Thousand Eight Hundred and Ninty
3.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4890973 2289000.00 -.10 2286711.00 Twenty Two Lakh Eighty Six Thousand Seven Hundred and Eleven
Lowest Amount Quoted BY: SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS(2286711.00)
BOQ Summary Details Tender Title: Construction Work Of Drain from fayyaj beg field to radha krishn field ward no 03 Tender ID: 2025_DOLBU_991269_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -4890973) 2286711.00 L1
2 PAWAN RAJ MISHRA (BID ID -4892912) 2311890.00 L2
3 M/S BALAJI ENTERPRISES (BID ID -4892021) 2334780.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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