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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₹10.9 LAccepted-Finance | L1 | Accepted-Finance Accepted | |
| 2 | L2₹11.0 L+₹2,194.56 (0.20%)Rejected-Finance | L2 | Rejected-Finance Rejected | |
| 3 | L3₹11.0 L+₹2,743.20 (0.25%)Rejected-Finance | L3 | Rejected-Finance Rejected |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
8 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXEXCUTIVE OFFICER, NAGAR PANCHAYAT, SIRSI
NAGAR PANCHAYAT SIRSI SAMBHAL
WARD NO 01 MOHOLLA SARAI SADAK GINNAURI FAHEEM COMPUTER CENTER SE TAUKEER HAIDER KE MAKAAN TAK INTERLOCKING SADAK VA NAALI NIRMAAN KARYA
2025_DOLBU_1060411_2
366/N.P.SIRSI/2025-26 DATED 23.07.25
Limited
Civil Works - Roads
Percentage
90 days
SAMBHAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,295
EXECUTIVE OFFICER, NAGAR PANCHAYAT SIRSI
₹1.1 L
13 Aug 2025
28 Jul 2025
11 Aug 2025
28 Jul 2025
8 Aug 2025
28 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: Mani Bhushan Tiwari Created Date/Time: 13-Aug-2025 11:42 AM Tender Title: 02- WARD NO 01 MOHOLLA SARAI SADAK GINNAURI FAHEEM COMPUTER CENTER SE TAUKEER HAIDER KE MAKAAN TAK INTERLOCKING SADAK VA NAALI NIRMAAN KARYA Tender ID: 2025_DOLBU_1060411_2
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT, SIRSI (SAMBHAL)
Name of Work : WARD NO 01 MOHOLLA SARAI SADAK GINNAURI FAHEEM COMPUTER CENTER SE TAUKEER HAIDER KE MAKAAN TAK INTERLOCKING SADAK VA NAALI NIRMAAN KARYA
Contract No: 366/N.P.SIRSI/25-26 Date 23.07.2025 LINE 02
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 M S CONSTRUCTION (GSTN-NA) BID ID -5384514 1097281.00 -.40 1092891.88 Ten Lakh Ninty Two Thousand Eight Hundred and Ninty One
2.00 M/S ANSARI CONSTRUCTION (GSTN-NA) BID ID -5384861 1097281.00 -.20 1095086.44 Ten Lakh Ninty Five Thousand Eighty Six
3.00 MAQSOOD KHAN THEKEDAR (GSTN-NA) BID ID -5384660 1097281.00 -.15 1095635.08 Ten Lakh Ninty Five Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/S M S CONSTRUCTION(1092891.88)
BOQ Summary Details Tender Title: 02- WARD NO 01 MOHOLLA SARAI SADAK GINNAURI FAHEEM COMPUTER CENTER SE TAUKEER HAIDER KE MAKAAN TAK INTERLOCKING SADAK VA NAALI NIRMAAN KARYA Tender ID: 2025_DOLBU_1060411_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M S CONSTRUCTION (BID ID -5384514) 1092891.88 L1
2 M/S ANSARI CONSTRUCTION (BID ID -5384861) 1095086.44 L2
3 MAQSOOD KHAN THEKEDAR (BID ID -5384660) 1095635.08 L3
stage.html
html • 0.04 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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details.html
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