Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹8.2 L+₹246.59 (0.03%)Rejected-Finance | L2 | Rejected-Finance ok | |
| 3 | L3₹8.2 L+₹493.17 (0.06%)Rejected-Finance | L3 | Rejected-Finance ok |
Tender Value
₹8.2 L
EMD Value
₹82,196
Closing Date
26 Mar 2025, 5:00 pmClosed
Executive Officer
Nagar Palika Campus Ujhani
Nagar Palika Prishad Ujhani m Ward No 05 Main Road Ajay Sahu Ke Makan Se Sanjay Sahu Ke Makan Tak Interlocking Sadak Aur Nali Nirman Kary
2025_DOLBU_1010454_1
600/2024-25/Untied I 2024-25 (6)
Open Tender
Civil Works - Others
Percentage
60 days
Npp Ujhani
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Eo
₹82,196
3 Apr 2025
24 Feb 2025
27 Mar 2025
24 Feb 2025
26 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: RAJ KUMAR GUPTA Created Date/Time: 28-Mar-2025 03:32 PM Tender Title: Nagar Palika Prishad Ujhani m Ward No 05 Main Road Ajay Sahu Ke Makan Se Sanjay Sahu Ke Makan Tak Interlocking Sadak Aur Nali Nirman Kary Tender ID: 2025_DOLBU_1010454_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Ujhani (Budaun)
Name of Work: नगर पालिका परिषद उझानी में वार्ड नं0 05 मैन रोड अजय साहू के मकान से संजय साहू के मकान तक इण्टरलॉकिंग सड़क 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 GIRIRAJ KISHORE VERMA (GSTN-09AIWPK2034N1ZN) BID ID -5080687 821955.000 -0.060 821461.827 Eight Lakh Twenty One Thousand Four Hundred and Sixty One
2.00 AGARWAL CONTRACTOR (GSTN-NA) BID ID -5080209 821955.000 -0.030 821708.414 Eight Lakh Twenty One Thousand Seven Hundred and Eight
3.00 avnish kumar gupta (GSTN-NA) BID ID -5080550 821955.000 -0.000 821955.000 Eight Lakh Twenty One Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: GIRIRAJ KISHORE VERMA(821461.827)
BOQ Summary Details Tender Title: Nagar Palika Prishad Ujhani m Ward No 05 Main Road Ajay Sahu Ke Makan Se Sanjay Sahu Ke Makan Tak Interlocking Sadak Aur Nali Nirman Kary Tender ID: 2025_DOLBU_1010454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GIRIRAJ KISHORE VERMA (BID ID -5080687) 821461.827 L1
2 AGARWAL CONTRACTOR (BID ID -5080209) 821708.414 L2
3 avnish kumar gupta (BID ID -5080550) 821955.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .