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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₹13.80Accepted-Finance | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹11.58−₹2.22 (16.1%)Accepted-Finance KHALILABAD MUKHLISPUR ROAD SANT KABIR NAGAR UTTAR PRADESH 272175 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | L2 | Accepted-Finance ACCEPT | |
| 3 | L3₹0.51−₹13.29 (96.3%)Accepted-Finance | L3 | Accepted-Finance ACCEPT | |
| 4 | L4₹0.11−₹13.69 (99.2%)Accepted-Finance | L4 | Accepted-Finance ACCEPT |
Tender Value
₹28.4 L
EMD Value
₹2.8 L
Closing Date
18 Mar 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
EXCUTIVE OFFICER NAGAR PANCHAYAT JAHAGIRGANJ
WARD NO-03 HEMRAJPUR ME RAM LAUT ANDASHK KANNAUJIYA KE GHAR SE SALAMUDDIN KE GHAR TAK CC MARG AND NALI NIRMAN KARYA
2025_DOLBU_1014870_5
432/N.P.J/2024-25 06-03-2025
Open Tender
Civil Works
Percentage
60 days
NAGAR PANCHAYAT JAHAGIRGANJ
AS PER TENDER
2 documents required · 2 mandatory
₹3,422
Yes
EXCUTIVE OFFICER
₹2.8 L
Yes
24 Mar 2025
7 Mar 2025
19 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: aman ullah Created Date/Time: 24-Mar-2025 11:58 AM Tender Title: WARD NO-03 HEMRAJPUR ME RAM LAUT ANDASHK KANNAUJIYA KE GHAR SE SALAMUDDIN KE GHAR TAK CC MARG AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1014870_5
Tender Inviting Authority: NAGAR PANCHAYAT JAHAGIRGANJ AMBEDKAR NAGAR
Name of Work:WARD NO-03 HEMRAPUR ME RAM LAUT ANDASHK KANNAUJIYA KE GHAR SE SALAMUDDIN KE GHAR TAK CC MARG AND NALI NIRMAN KARYA
Contract No: WORK NO-05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINAYAK INFRA (GSTN-09CRDPP4448M1Z5) BID ID -5056371 2837000.00 -11.58 2508475.40 Twenty Five Lakh Eight Thousand Four Hundred and Seventy Five
2.00 SHAKIL AHMAD (GSTN-09AGAPA1794M2Z8) BID ID -5058734 2837000.00 -.51 2822531.30 Twenty Eight Lakh Twenty Two Thousand Five Hundred and Thirty One
3.00 M/S R N SINGH CONSTRUCTIONS (GSTN-NA) BID ID -5058693 2837000.00 -13.80 2445494.00 Twenty Four Lakh Fourty Five Thousand Four Hundred and Ninty Four
4.00 RAM ACHAL (GSTN-NA) BID ID -5058880 2837000.00 -.11 2833879.30 Twenty Eight Lakh Thirty Three Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S R N SINGH CONSTRUCTIONS(2445494.00)
BOQ Summary Details Tender Title: WARD NO-03 HEMRAJPUR ME RAM LAUT ANDASHK KANNAUJIYA KE GHAR SE SALAMUDDIN KE GHAR TAK CC MARG AND NALI NIRMAN KARYA Tender ID: 2025_DOLBU_1014870_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R N SINGH CONSTRUCTIONS (BID ID -5058693) 2445494.00 L1
2 VINAYAK INFRA (BID ID -5056371) 2508475.40 L2
3 SHAKIL AHMAD (BID ID -5058734) 2822531.30 L3
4 RAM ACHAL (BID ID -5058880) 2833879.30 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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