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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₹7.4 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹7.5 L+₹11,873.72 (1.61%)Rejected-Finance | L2 | Rejected-Finance higher Bid | |
| 3 | L3₹7.7 L+₹33,642.20 (4.56%)Rejected-Finance | L3 | Rejected-Finance higher Bid | |
| 4 | L4₹7.9 L+₹52,244.35 (7.08%)Rejected-Finance MOHALLA MUGLAN SIRAULI NEAR MASJID BAREILLY BAREILLY UTTAR PRADESH 243303 | BAREILLY | UTTAR PRADESH | 243303 | L4 | Rejected-Finance higher Bid | |
| 5 | Rejected-Technical | - | Rejected-Technical Tender and 2 Percent Fees Error |
Tender Value
₹7.9 L
EMD Value
₹79,158
Closing Date
21 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
NP Sirauli
wrad 10 Haneef ke makan se akib ali ke makan tak Interlocking work
2025_DOLBU_1011490_1
1417/Npsirauli/2024-25
Open Tender
Civil Works - Roads
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹934
NP Sirauli
₹79,158
27 Mar 2025
26 Feb 2025
22 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 05:30 PM Tender Title: Work 19 Tender ID: 2025_DOLBU_1011490_1
Tender Inviting Authority: EO NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: okMZ 10 guhQ ds edku ls vkfdc vyh ds edku rd ba0ykW0 fczDl jksM o ukyh dk dk;Z ¼83 ehVj½
Contract No: WOK NO 19
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -5065338 791581.00 -6.75 738149.28 Seven Lakh Thirty Eight Thousand One Hundred and Fourty Nine
2.00 Y A TRADERS (GSTN-NA) BID ID -5066104 791581.00 -2.50 771791.48 Seven Lakh Seventy One Thousand Seven Hundred and Ninty One
3.00 gauriinfoandconstruction (GSTN-NA) BID ID -5064716 791581.00 -5.25 750023.00 Seven Lakh Fifty Thousand Twenty Three
4.00 HINA INFRA TECH (GSTN-NA) BID ID -5066166 791581.00 -.15 790393.63 Seven Lakh Ninty Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: RAJ KUMAR CONTRACTOR(738149.28)
BOQ Summary Details Tender Title: Work 19 Tender ID: 2025_DOLBU_1011490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJ KUMAR CONTRACTOR (BID ID -5065338) 738149.28 L1
2 gauriinfoandconstruction (BID ID -5064716) 750023.00 L2
3 Y A TRADERS (BID ID -5066104) 771791.48 L3
4 HINA INFRA TECH (BID ID -5066166) 790393.63 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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