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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₹20.0 LAccepted-AOC 155 VILL JAFARPUR TEH MEERGANJ BAREILLY UTTAR PRADESH 243504 | BAREILLY | UTTAR PRADESH | 243504 | L1 | Accepted-AOC awarded | |
| 2 | L2₹20.0 L+₹1,203 (0.06%)Rejected-Finance | L2 | Rejected-Finance Reject | |
| 3 | L3₹20.0 L+₹2,205.50 (0.11%)Rejected-Finance | L3 | Rejected-Finance Reject |
Tender Value
₹20.1 L
EMD Value
₹40,100
Closing Date
28 Feb 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 PANCHAYAT DHAURATANDA
Ward no 10 Anteshti Sthal me tiles floor chhat marammat va rangai putai ka karya dhauratanda Bareilly
2025_DOLBU_1003614_1
302/NPDHAURATANDA/2024-25
Open Tender
Civil Works - Buildings
Percentage
60 days
NAGAR PANCHAYAT DHAURATANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER
₹40,100
Yes
1 Mar 2025
8 Feb 2025
1 Mar 2025
8 Feb 2025
28 Feb 2025
8 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dharam Pal Singh Created Date/Time: 01-Mar-2025 03:23 PM Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1003614_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT DHAURATANDA BAREILLY
Name of Work: Ward no. 10 Anteshti Sthal me tiles floor chhat marammat va rangai putai ka karya dhauratanda Bareilly.
Contract No: 01
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 SURAAJ AHMAD (GSTN-NA) BID ID -5006661 2005000.00 -.05 2003997.50 Twenty Lakh Three Thousand Nine Hundred and Ninty Seven
2.00 M H CONTRACTOR (GSTN-NA) BID ID -5007981 2005000.00 -.10 2002995.00 Twenty Lakh Two Thousand Nine Hundred and Ninty Five
3.00 S J CONSTRUCTION AND SUPPLY (GSTN-NA) BID ID -5006606 2005000.00 -.16 2001792.00 Twenty Lakh One Thousand Seven Hundred and Ninty Two
Lowest Amount Quoted BY: S J CONSTRUCTION AND SUPPLY(2001792.00)
BOQ Summary Details Tender Title: CIVIL WORK Tender ID: 2025_DOLBU_1003614_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S J CONSTRUCTION AND SUPPLY (BID ID -5006606) 2001792.00 L1
2 M H CONTRACTOR (BID ID -5007981) 2002995.00 L2
3 M/S SURAAJ AHMAD (BID ID -5006661) 2003997.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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