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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 | 1₹39.7 LAccepted-Finance 0 DHANA TEJA BARARI DHANA TEJA MATHURA MATHURA UTTAR PRADESH 281005 | MATHURA | UTTAR PRADESH | 281005 | 1 | Accepted-Finance lower bid | |
| 2 | 2₹39.8 L+₹5,331.86 (0.13%)Rejected-Finance | 2 | Rejected-Finance higher bid | |
| 3 | 3₹39.8 L+₹5,570.60 (0.14%)Rejected-Finance 0 GULAM ALI PURWA BANK OF MAHARASTRA BAHRAICH BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | 3 | Rejected-Finance higher bid |
Tender Value
₹39.8 L
EMD Value
₹79,580
Closing Date
27 Jun 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP DHANEPUR OFFICE
CONTRUCTION WORK
2025_DOLBU_1048563_27
170/NPDHANE/2025-26
Open Tender
Civil Works
Percentage
120 days
NP DHANEPUR
AS PER TENDER NOTICE
3 documents required · 3 mandatory
₹3,979
Yes
EXECUTIVE OFFICER
₹79,580
Yes
5 Jul 2025
17 Jun 2025
28 Jun 2025
17 Jun 2025
27 Jun 2025
17 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Ragini Verma Created Date/Time: 02-Jul-2025 05:56 PM Tender Title: WARD NO 09 INDIRA NAGAR ME RAJA BATTERY SERVICE SE BAZAR BAG TAK VIDUT TARO KO UNDERGROUND DALNE HETU INFRASTRUCTURE DUCT KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1048563_27
Tender Inviting Authority: NAGAR PANCHAYAT DHANEPUR, GONDA
Name of Work: okMZ ua0 09 bafnjk uxj esa jktk cSVªh lfoZl ls cktkj ckx rd fo|qr rkjksa dks v.Mj xkzm.M Mkyus gsrq bUQzkLVªDpj MDV dk fuekZ.k dk;ZA
Contract No: 25
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 S.K. CONSTRUCTION (GSTN-NA) BID ID -5277374 3979000.000 -0.140 3973429.400 Thirty Nine Lakh Seventy Three Thousand Four Hundred and Twenty Nine
2.00 PARADISE TRADING COMPANY (GSTN-NA) BID ID -5277421 3979000.000 0.000 3979000.000 Thirty Nine Lakh Seventy Nine Thousand
3.00 M/S ELITE CORPORATE SERVICES (GSTN-NA) BID ID -5277213 3979000.000 -0.006 3978761.260 Thirty Nine Lakh Seventy Eight Thousand Seven Hundred and Sixty One
Lowest Amount Quoted BY: M/S S.K. CONSTRUCTION(3973429.400)
BOQ Summary Details Tender Title: WARD NO 09 INDIRA NAGAR ME RAJA BATTERY SERVICE SE BAZAR BAG TAK VIDUT TARO KO UNDERGROUND DALNE HETU INFRASTRUCTURE DUCT KA NIRMAN KARYA. Tender ID: 2025_DOLBU_1048563_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.K. CONSTRUCTION (BID ID -5277374) 3973429.400 L1
2 M/S ELITE CORPORATE SERVICES (BID ID -5277213) 3978761.260 L2
3 PARADISE TRADING COMPANY (BID ID -5277421) 3979000.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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