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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC WINNER L1 | |
| 2 | L2₹1.5 L+₹29,740.98 (24.2%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹1.5 L+₹29,772.15 (24.2%)Rejected-AOC EMALIYA BAGH SANDILA HARDOI | SANDILA | HARDOI | UTTAR PRADESH | L3 | Rejected-AOC L3 | |
| 4 | L4₹1.5 L+₹31,486.78 (25.6%)Rejected-AOC | L4 | Rejected-AOC L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical H N 216 GUDARI MAHATWANA SANDILA HARDOI UTTAR PRADESH 241204 | SANDILA | HARDOI | UTTAR PRADESH | 241204 | - | Not Admitted-Fee/PreQual/Technical Others-experience certificate not uploaded |
Tender Value
₹1.6 L
EMD Value
₹15,000
Closing Date
9 May 2025, 5:00 pmClosed
EO AND JE
sandila
4 nagar palika parishad sandila antargat hajarat abbaas daragaah ke paas guu paan vaale se shorakohi se sonu member se mevaalaal puliya tak naale ki talli tak shil safai va shil uhavayi k
2025_DOLBU_1032700_1
62/NP/NV/RVA/2025-26
Open Tender
Civil Works
Percentage
15 days
NAGAR PALIKA SANDILA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
ADHISHASHI ADHIKARI NAGAR PALIKA
₹15,000
20 May 2025
25 Apr 2025
14 May 2025
25 Apr 2025
9 May 2025
25 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Shiv Kumar Created Date/Time: 20-May-2025 04:23 PM Tender Title: 4 nagar palika parishad sandila antargat hajarat abbaas daragaah ke paas guu paan vaale se shorakohi se sonu member se mevaalaal puliya tak naale ki talli tak shil safai va shil uhavayi k Tender ID: 2025_DOLBU_1032700_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD SANIDLA, HARDOI
Name of Work: 4 nagar palika parishad sandila antargat hajarat abbaas daragaah ke paas guu paan vaale se shorakohi se sonu member se mevaalaal puliya tak naale ki talli tak shil safai va shil uhavayi k
Contract No: 62/NP/NV/RVA/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMED ADIL (GSTN-09AKDPA8841NIZT) BID ID -5179074 155875.15 -2.12 152570.60 One Lakh Fifty Two Thousand Five Hundred and Seventy
2.00 M/S ABDUL MOIZ CONTRACTOR (GSTN-09BEOPM7140A1ZJ) BID ID -5179099 155875.15 -21.20 122829.62 One Lakh Twenty Two Thousand Eight Hundred and Twenty Nine
3.00 M/S SUSHIL KUMAR GUPTA CONTRACTOR (GSTN-NA) BID ID -5179304 155875.15 -2.10 152601.77 One Lakh Fifty Two Thousand Six Hundred and One
4.00 FAIZUL HAQ (GSTN-NA) BID ID -5179172 155875.15 -1.00 154316.40 One Lakh Fifty Four Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: M/S ABDUL MOIZ CONTRACTOR(122829.62)
BOQ Summary Details Tender Title: 4 nagar palika parishad sandila antargat hajarat abbaas daragaah ke paas guu paan vaale se shorakohi se sonu member se mevaalaal puliya tak naale ki talli tak shil safai va shil uhavayi k Tender ID: 2025_DOLBU_1032700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL MOIZ CONTRACTOR (BID ID -5179099) 122829.62 L1
2 MOHAMMED ADIL (BID ID -5179074) 152570.60 L2
3 M/S SUSHIL KUMAR GUPTA CONTRACTOR (BID ID -5179304) 152601.77 L3
4 FAIZUL HAQ (BID ID -5179172) 154316.40 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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