Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹14.4 L+₹17,328 (1.21%)Rejected-Finance F 16 GANESH SHANKAR VIDYARTHI NAGAR PANKI KANPUR | KANPUR | KANPUR | UTTAR PRADESH | L2 | Rejected-Finance REJECT | |
| 3 | L2₹14.4 L+₹17,328 (1.21%)Rejected-Finance | L2 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹30,000
Closing Date
9 May 2025, 11:00 amClosed
EO
NAGAR PANCHAYAT DARIYABAD BARABANKI
1- WARD 11 CHIPI MARGHAT HALWAI STHAL PAR RCC RETAINING WALL GATE SHADE WO SOLING KA KARYA
2025_DOLBU_1034494_1
22/NPD/Etender/2025-26
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT DARIYABAD BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO NAGAR PANCHAYAT DARIYABAD BARABANKI
₹30,000
10 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
9 May 2025
30 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Sheelu Awasthi Created Date/Time: 10-May-2025 07:06 PM Tender Title: 1- WARD 11 CHIPI MARGHAT HALWAI STHAL PAR RCC RETAINING WALL GATE SHADE WO SOLING KA KARYA Tender ID: 2025_DOLBU_1034494_1
Tender Inviting Authority: EO NAGAR PANCHAYAT DARIYABAD BARABANKI
Name of Work:1- WARD 11 CHIPI MARGHAT HALWAI STHAL PAR RCC RETAINING WALL GATE SHADE WO SOLING KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 POOJA ENTERPRISES (GSTN-NA) BID ID -5176455 1444000.000 -0.000 1444000.000 Fourteen Lakh Fourty Four Thousand
2.00 M/S RASHMI ENTERPRISES (GSTN-NA) BID ID -5176678 1444000.000 -1.200 1426672.000 Fourteen Lakh Twenty Six Thousand Six Hundred and Seventy Two
3.00 VIDHYA CONTRACTOR (GSTN-NA) BID ID -5172654 1444000.000 -0.000 1444000.000 Fourteen Lakh Fourty Four Thousand
Lowest Amount Quoted BY: M/S RASHMI ENTERPRISES(1426672.000)
BOQ Summary Details Tender Title: 1- WARD 11 CHIPI MARGHAT HALWAI STHAL PAR RCC RETAINING WALL GATE SHADE WO SOLING KA KARYA Tender ID: 2025_DOLBU_1034494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RASHMI ENTERPRISES (BID ID -5176678) 1426672.000 L1
2 VIDHYA CONTRACTOR (BID ID -5172654) 1444000.000 L2
3 POOJA ENTERPRISES (BID ID -5176455) 1444000.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .