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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₹10.5 LAccepted-Finance 01 MAHRANI GANJ STATION ROAD GONDA GONDA UTTAR PRADESH 271002 | GONDA | UTTAR PRADESH | 271002 | L1 | Accepted-Finance ACCEPT | |
| 2 | L2₹10.9 L+₹33,166.40 (3.15%)Rejected-Finance UTTAR PRADESH UP | GHAZIPUR | UTTAR PRADESH | 232325 | L2 | Rejected-Finance REJECT | |
| 3 | L3₹10.9 L+₹36,439.40 (3.46%)Rejected-Finance | L3 | Rejected-Finance REJECT | |
| 4 | L4₹10.9 L+₹37,203.10 (3.53%)Rejected-Finance | L4 | Rejected-Finance REJECT |
Tender Value
Refer Docs
EMD Value
₹21,820
Closing Date
10 Feb 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
NAGAR PANCHAYAT BELHRA BARABANKI
WARD 10 NETPURWA JANGLA MAI JAISIRAM GHAR SE RAM JIYAWAN KAI GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA
2025_DOLBU_997296_1
227/2/NPB/Etender/2024-25
Open Tender
Construction Works
Percentage
60 days
NAGAR PANCHAYAT BELHRA BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,100
NAGAR PANCHAYAT BELHRA BARABANKI
₹21,820
3 Mar 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
10 Feb 2025
23 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Chandan Singh Negi Created Date/Time: 03-Mar-2025 09:55 AM Tender Title: WARD 10 NETPURWA JANGLA MAI JAISIRAM GHAR SE RAM JIYAWAN KAI GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_997296_1
Tender Inviting Authority: EO NAGAR PANCHAYAT BELHRA BARABANKI
Name of Work:WARD 10 NETPURWA JANGLA MAI JAISIRAM GHAR SE RAM JIYAWAN KAI GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI 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 Dilshad Ahmad Contractor (GSTN-09AGBPA0423A2ZG) BID ID -4934857 1091000.000 -3.510 1052705.900 Ten Lakh Fifty Two Thousand Seven Hundred and Five
2.00 M/S OM SHIVAM ENTERPRISES (GSTN-NA) BID ID -4928088 1091000.000 -0.470 1085872.300 Ten Lakh Eighty Five Thousand Eight Hundred and Seventy Two
3.00 ASHOK SINGH CONTRACTOR & SUPPLIER (GSTN-NA) BID ID -4928209 1091000.000 -0.100 1089909.000 Ten Lakh Eighty Nine Thousand Nine Hundred and Nine
4.00 M/S SUSHANT VERMA (GSTN-NA) BID ID -4928290 1091000.000 -0.170 1089145.300 Ten Lakh Eighty Nine Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: Dilshad Ahmad Contractor(1052705.900)
BOQ Summary Details Tender Title: WARD 10 NETPURWA JANGLA MAI JAISIRAM GHAR SE RAM JIYAWAN KAI GHAR TAK INTERLOCKING SADAK VA COVERED RCC NALI NIRMAN KARYA Tender ID: 2025_DOLBU_997296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dilshad Ahmad Contractor (BID ID -4934857) 1052705.900 L1
2 M/S OM SHIVAM ENTERPRISES (BID ID -4928088) 1085872.300 L2
3 M/S SUSHANT VERMA (BID ID -4928290) 1089145.300 L3
4 ASHOK SINGH CONTRACTOR & SUPPLIER (BID ID -4928209) 1089909.000 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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