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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₹17.4 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹19.5 L+₹2.1 L (12.0%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹19.6 L+₹2.2 L (12.3%)Accepted-Finance | L3 | Accepted-Finance OK | |
| 4 | L4₹19.6 L+₹2.2 L (12.4%)Accepted-Finance | L4 | Accepted-Finance OK |
Tender Value
₹19.6 L
EMD Value
₹39,500
Closing Date
10 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.
EXECUTIVE OFFICER
NAGAR PANCHYAT USAWA
WARD NO.01 ME HARIOM PANDIT JI SE SCHOOL TAK INTERLOCKING SADAK VA NALI NIRMAN KARYA
2025_DOLBU_1007350_2
165/NPK/2024-25 DATE-17-02-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHYAT USAWA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER
₹39,500
5 Apr 2025
18 Feb 2025
11 Mar 2025
18 Feb 2025
10 Mar 2025
18 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: SACHIN SAXENA Created Date/Time: 05-Apr-2025 05:32 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1007350_2
Tender Inviting Authority:-EXECUTIVE OFFICER NAGAR PANCHYAT USAWA
Name of Work:-WARD NO.01 ME HARIOM PANDIT JI SE SCHOOL TAK INTERLOCKING SADAK VA NALI NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANSHIKA BUILDING MAERIALS (GSTN-NA) BID ID -5030284 1960000.00 -0.45 1951180.00 Ninteen Lakh Fifty One Thousand One Hundred and Eighty
2.00 MS PREET CONTRACTOR NAGAR PANCHAYAT GULADIYA BUDAUN (GSTN-NA) BID ID -5030623 1960000.00 -0.13 1957452.00 Ninteen Lakh Fifty Seven Thousand Four Hundred and Fifty Two
3.00 M/S SHRESTHA CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5030490 1960000.00 -0.10 1958040.00 Ninteen Lakh Fifty Eight Thousand Fourty
4.00 jai baba nihal dass constructions (GSTN-NA) BID ID -5036741 1960000.00 -11.10 1742440.00 Seventeen Lakh Fourty Two Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: jai baba nihal dass constructions(1742440.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1007350_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jai baba nihal dass constructions (BID ID -5036741) 1742440.00 L1
2 ANSHIKA BUILDING MAERIALS (BID ID -5030284) 1951180.00 L2
3 MS PREET CONTRACTOR NAGAR PANCHAYAT GULADIYA BUDAUN (BID ID -5030623) 1957452.00 L3
4 M/S SHRESTHA CONTRACTOR AND SUPPLIER (BID ID -5030490) 1958040.00 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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