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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₹9.8 LAccepted-Finance 00 BALAJI ENTERPRISES NEW ROAD NEW ROAD RATLAM MADHYA PRADESH 457001 | RATLAM | MADHYA PRADESH | 457001 | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹9.9 L+₹9,840 (1.00%)Rejected-Finance | L2 | Rejected-Finance Highest Bid | |
| 3 | L3₹10.0 L+₹19,680 (2.00%)Rejected-Finance | L3 | Rejected-Finance Highest Bid | |
| 4 | Not Admitted-Fee/PreQual/Technical B 383 KANCHIRAM NAGAR MORADABAD | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹9.8 L
EMD Value
₹19,680
Closing Date
18 Mar 2025, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NP FATEHGANJ PURVI
Construction Work Of 4 Count water Harvesting in Nagar panchayat Area
2025_DOLBU_1009907_1
946/npfp/2024-25
Open Tender
Civil Works - Water Works
Percentage
30 days
NP FATEHGANJ PURVI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,162
Yes
EO FATEHGANJ PURVI
₹19,680
Yes
2 Apr 2025
22 Feb 2025
19 Mar 2025
22 Feb 2025
18 Mar 2025
22 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dhan devi urf Shashi srivastava Created Date/Time: 01-Apr-2025 04:22 PM Tender Title: Construction Work Of 4 Count water Harvesting in Nagar panchayat Area Tender ID: 2025_DOLBU_1009907_1
Tender Inviting Authority: NAGAR PANCHAYAT FATEHGANJ PURVI, BAREILLY
Name of Work: Construction Work Of 4 Count water Harvesting in Nagar panchayat Area
Contract No: WOK NO 2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BALAJI ENTERPRISES (GSTN-09AFUPT9434N1Z5) BID ID -5033372 984000.00 0.00 984000.00 Nine Lakh Eighty Four Thousand
2.00 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5029354 984000.00 2.00 1003680.00 Ten Lakh Three Thousand Six Hundred and Eighty
3.00 PAWAN RAJ MISHRA (GSTN-NA) BID ID -5026282 984000.00 1.00 993840.00 Nine Lakh Ninty Three Thousand Eight Hundred and Fourty
Lowest Amount Quoted BY: M/S BALAJI ENTERPRISES(984000.00)
BOQ Summary Details Tender Title: Construction Work Of 4 Count water Harvesting in Nagar panchayat Area Tender ID: 2025_DOLBU_1009907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BALAJI ENTERPRISES (BID ID -5033372) 984000.00 L1
2 PAWAN RAJ MISHRA (BID ID -5026282) 993840.00 L2
3 SARASWATI GOVERNMENT CONTRACTOR AND SUPPLIERS (BID ID -5029354) 1003680.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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