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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.1 L+₹3,048 (0.30%)Rejected-Finance VILL BAKHTAWAR NAGAR MAJRE MAHMUDABAD BARABANKI | BARABANKI | UTTAR PRADESH | 225001 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.2 L+₹5,080 (0.50%)Rejected-Finance | L3 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹22,000
Closing Date
5 Mar 2025, 11:00 amClosed
EO
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
WARD NO 5 DHARAULI MAI NH SE RAM PRAKASH TIWARI KAI MAKAN TAK CC SADAK KA NIRMAN KARYA
2025_DOLBU_1011627_1
118/8/NPR/Etender/2024-25
Open Tender
Construction Works
Percentage
90 days
NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
₹22,000
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dheeraj Kumar Singh Created Date/Time: 05-Mar-2025 05:16 PM Tender Title: WARD NO 5 DHARAULI MAI NH SE RAM PRAKASH TIWARI KAI MAKAN TAK CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1011627_1
Tender Inviting Authority: EO NAGAR PANCHAYAT RAMSANEHI GHAT BARABANKI
Name of Work:WARD NO 5 DHARAULI MAI NH SE RAM PRAKASH TIWARI KAI MAKAN TAK CC SADAK KA 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 Indar Contractor Suppliers (GSTN-09DYBPK0252E1ZS) BID ID -5016228 1016000.000 0.000 1016000.000 Ten Lakh Sixteen Thousand
2.00 Arvika Contractor (GSTN-09AMQPV9305H1ZB) BID ID -5016279 1016000.000 -0.500 1010920.000 Ten Lakh Ten Thousand Nine Hundred and Twenty
3.00 Pankaj Verma (GSTN-09AKVPV5343A1ZQ) BID ID -5016360 1016000.000 -0.200 1013968.000 Ten Lakh Thirteen Thousand Nine Hundred and Sixty Eight
Lowest Amount Quoted BY: Arvika Contractor(1010920.000)
BOQ Summary Details Tender Title: WARD NO 5 DHARAULI MAI NH SE RAM PRAKASH TIWARI KAI MAKAN TAK CC SADAK KA NIRMAN KARYA Tender ID: 2025_DOLBU_1011627_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Arvika Contractor (BID ID -5016279) 1010920.000 L1
2 Pankaj Verma (BID ID -5016360) 1013968.000 L2
3 Indar Contractor Suppliers (BID ID -5016228) 1016000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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