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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₹11.7 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹12.4 L+₹72,871.52 (6.25%)Rejected-Finance | L2 | Rejected-Finance OK | |
| 3 | L3₹12.5 L+₹89,385.57 (7.67%)Rejected-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Rejected-Finance OK | |
| 4 | L4₹13.2 L+₹1.5 L (12.9%)Rejected-Finance | L4 | Rejected-Finance OK | |
| 5 | L5₹13.2 L+₹1.5 L (13.0%)Rejected-Finance GALI MODI THEKEDAR AMLOH ROAD KHANNA DISTT LUDHIANA | KHANNA | LUDHIANA | PUNJAB | L5 | Rejected-Finance OK |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
5 Jun 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
NPP MANJHANPUR KAUSHAMBI
Ward No 01 Ambedakar Nagar Majara Gandhe Nagar Me Mahamaya Chhatravas Ke Samane Se Rajendr Prasad Ke Ghar Tak Intaral Auking Nirman Kary
2025_DOLBU_1039548_6
379/N.P.P.M./E-NIVIDA/2025-26, 15-05-2025
Open Tender
Civil Works
Percentage
60 days
NPP MANJHANPUR KAUSHAMBI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,547
Yes
EXECUTIVE OFFICER
₹1.3 L
Yes
2 Aug 2025
16 May 2025
6 Jun 2025
16 May 2025
5 Jun 2025
16 May 2025
eProcurement System Government of Uttar Pradesh Created By: Omkar Patel Created Date/Time: 01-Aug-2025 04:35 PM Tender Title: Ward No 01 Ambedakar Nagar Majara Gandhe Nagar Me Mahamaya Chhatravas Ke Samane Se Rajendr Prasad Ke Ghar Tak Intaral Auking Nirman Kary Tender ID: 2025_DOLBU_1039548_6
Tender Inviting Authority: : EXECUTIVE OFFICER, NAGAR PALIKA PARISHAD MANJHANPUR, KAUSHAMBI
Name of Work: Ward No 01 Ambedakar Nagar Majara Gandhe Nagar Me Mahamaya Chhatravas Ke Samane Se Rajendr Prasad Ke Ghar Tak Intaral Auking Nirman Kary
Contract No: /N.P.P.M/E-Nivida/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shri Vijay Narayan Tripathi (GSTN-09AGEPT7648H1ZS) BID ID -5234950 1310638.850 -5.550 1237898.394 Tweleve Lakh Thirty Seven Thousand Eight Hundred and Ninty Eight
2.00 M/S CHAND BABU (GSTN-NA) BID ID -5234861 1310638.850 -11.110 1165026.874 Eleven Lakh Sixty Five Thousand Twenty Six
3.00 M/S AJAY CONSTRUCTION COMPANY (GSTN-NA) BID ID -5234837 1310638.850 0.460 1316667.789 Thirteen Lakh Sixteen Thousand Six Hundred and Sixty Seven
4.00 RAJESH KUMAR (GSTN-NA) BID ID -5234544 1310638.850 -4.290 1254412.443 Tweleve Lakh Fifty Four Thousand Four Hundred and Tweleve
5.00 SONAKSHI ENTERPRISES (GSTN-NA) BID ID -5234900 1310638.850 0.340 1315095.022 Thirteen Lakh Fifteen Thousand Ninty Five
Lowest Amount Quoted BY: M/S CHAND BABU(1165026.874)
BOQ Summary Details Tender Title: Ward No 01 Ambedakar Nagar Majara Gandhe Nagar Me Mahamaya Chhatravas Ke Samane Se Rajendr Prasad Ke Ghar Tak Intaral Auking Nirman Kary Tender ID: 2025_DOLBU_1039548_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S CHAND BABU (BID ID -5234861) 1165026.874 L1
2 Shri Vijay Narayan Tripathi (BID ID -5234950) 1237898.394 L2
3 RAJESH KUMAR (BID ID -5234544) 1254412.443 L3
4 SONAKSHI ENTERPRISES (BID ID -5234900) 1315095.022 L4
5 M/S AJAY CONSTRUCTION COMPANY (BID ID -5234837) 1316667.789 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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