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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹0.05Accepted-Finance | ₹0.05 | 1 | Accepted-Finance LOWA RATE |
| 2 | 2₹0.02Rejected-Finance | ₹0.02 | 2 | Rejected-Finance HIGH RATE |
| 3 | 3₹0.01Rejected-Finance | ₹0.01 | 3 | Rejected-Finance HIGH RATE |
Tender Value
Refer Docs
EMD Value
₹30.6 L
Closing Date
4 Mar 2025, 2:00 pmClosed
EO GHUGHULI
GHUGHULI
N P GHUGHLI WARD NO 9 ME RADHE KE GHAR SE CHANDRIKA KE GHAR HOTE HUA ASHOK DUBEY KE GHAR TAK R C C KAWARD NALA NIRMAN KARYA
2025_DOLBU_1000498_2
689/NPGHUGHALI/2025
Open Tender
Civil Construction Goods
90 days
MAHARAJGANJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,201
EO GHUGHULI
₹30.6 L
4 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
4 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Durga Prasad Created Date/Time: 04-Mar-2025 06:05 PM Tender Title: N P GHUGHLI WARD NO 9 ME RADHE KE GHAR SE CHANDRIKA KE GHAR HOTE HUA ASHOK DUBEY KE GHAR TAK R C C KAWARD NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1000498_2
Tender Inviting Authority: EO N P Ghughuli
Name of Work: N P GHUGHULI WARD NO 9 ME RADHE KE GHAR SE CHANDRIKA KE GHAR HOTE HUA ASHOK DUBEY KE GHAR TAK R C C KAWARD NALA NIRMAN KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA VAISHNO CONTRACTORS SUPPLIERS (GSTN-NA) BID ID -5005719 3068453.797 -0.010 3059694.000 Thirty Lakh Fifty Nine Thousand Six Hundred and Ninty Four
2.00 M/S KAILASHI ENTERPRISES (GSTN-NA) BID ID -5005851 3068453.797 -0.050 3058470.000 Thirty Lakh Fifty Eight Thousand Four Hundred and Seventy
3.00 M/S VERMA CONSTRUCTION (GSTN-NA) BID ID -5005906 3068453.797 -0.020 3059388.000 Thirty Lakh Fifty Nine Thousand Three Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KAILASHI ENTERPRISES(3058470.000)
BOQ Summary Details Tender Title: N P GHUGHLI WARD NO 9 ME RADHE KE GHAR SE CHANDRIKA KE GHAR HOTE HUA ASHOK DUBEY KE GHAR TAK R C C KAWARD NALA NIRMAN KARYA Tender ID: 2025_DOLBU_1000498_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAILASHI ENTERPRISES (BID ID -5005851) 3058470.000 L1
2 M/S VERMA CONSTRUCTION (BID ID -5005906) 3059388.000 L2
3 MAA VAISHNO CONTRACTORS SUPPLIERS (BID ID -5005719) 3059694.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid