Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.2 L+₹37.24 (0.03%)Rejected-Finance | L2 | Rejected-Finance L26 | |
| 3 | L3₹1.2 L+₹74.47 (0.06%)Rejected-Finance KAILANI CHERO BARHAJ DEORIA | DEORIA | DEORIA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
₹1.2 L
EMD Value
₹12,412
Closing Date
19 Feb 2025, 3:00 pmClosed
EO NPP DEORIA
NPP DEORIA
WARD NO 23 COLLECTRATE PARISAR ME SARVAJANIK SHAUCHALAY KAA MARAMMAT YEWN RANGAI PUTAI KARYA.
2025_DOLBU_999144_27
Ref.3050/Ni.Vi.-2024-25/Deoria Dated 27.01.2025
Open Tender
Civil Works
Percentage
30 days
NPP DEORIA
Please refer Tender documents.
2 documents required · 2 mandatory
₹646
EO NPP DEORIA
₹12,412
24 Feb 2025
29 Jan 2025
20 Feb 2025
29 Jan 2025
19 Feb 2025
29 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Sanjay kumar Tiwari Created Date/Time: 24-Feb-2025 08:04 PM Tender Title: WARD NO 23 COLLECTRATE PARISAR ME SARVAJANIK SHAUCHALAY KAA MARAMMAT YEWN RANGAI PUTAI KARYA. Tender ID: 2025_DOLBU_999144_27
Tender Inviting Authority: Executive Officer Nagar Palika Parishad, Deoria
Name of Work: वार्ड नं.23 कलेक्ट्रेट परिसर में सार्वजानिक शौचालय का मरम्मत एवं रंगाई पुताई कार्य l
Contract No: /नि.वि.-2024-25/देवरिया दिनांक 27/01/2025
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 MITHILESH PAL (GSTN-09APAPP8182K1ZB) BID ID -4975427 124121.00 -0.09 124009.29 One Lakh Twenty Four Thousand Nine
2.00 m/s pradeep kumar pandey (GSTN-09AYOPP6439L1ZH) BID ID -4975430 124121.00 -0.06 124046.53 One Lakh Twenty Four Thousand Fourty Six
3.00 M/S DEORIA CONTRACT SERVICE (GSTN-09BJBPS9898D1ZG) BID ID -4975433 124121.00 -0.03 124083.76 One Lakh Twenty Four Thousand Eighty Three
Lowest Amount Quoted BY: M/S MITHILESH PAL(124009.29)
BOQ Summary Details Tender Title: WARD NO 23 COLLECTRATE PARISAR ME SARVAJANIK SHAUCHALAY KAA MARAMMAT YEWN RANGAI PUTAI KARYA. Tender ID: 2025_DOLBU_999144_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MITHILESH PAL (BID ID -4975427) 124009.29 L1
2 m/s pradeep kumar pandey (BID ID -4975430) 124046.53 L2
3 M/S DEORIA CONTRACT SERVICE (BID ID -4975433) 124083.76 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 .