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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-Finance | L1 | Accepted-Finance Lowest Bid | |
| 2 | L2₹5.9 L+₹297.71 (0.05%)Rejected-Finance | L2 | Rejected-Finance higher Bid | |
| 3 | L3₹5.9 L+₹1,488.56 (0.25%)Rejected-Finance | L3 | Rejected-Finance higher Bid | |
| 4 | L4₹6.0 L+₹1,905.36 (0.32%)Rejected-Finance | L4 | Rejected-Finance higher Bid |
Tender Value
₹6.0 L
EMD Value
₹59,543
Closing Date
21 Mar 2025, 4:00 pmClosed
Executive Officer
Np Sirauli
NagarPanchayat Karyalay Parisar ke mukhya BHawan ki chhat Marammat painting work etc
2025_DOLBU_1011527_1
1417/Npsirauli/2024-25
Open Tender
Civil Works - Buildings
Percentage
NP sirauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹703
NP Sirauli
₹59,543
27 Mar 2025
26 Feb 2025
22 Mar 2025
26 Feb 2025
21 Mar 2025
26 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Created Date/Time: 26-Mar-2025 05:51 PM Tender Title: Work 25 Tender ID: 2025_DOLBU_1011527_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PANCHAYAT SIRAULI, BAREILLY
Name of Work: uxj iapk;r dk;kZy; ifjlj ds eq[; Hkou ds Nr dk ejEer dk;Z] jaxkbZ iqrkbZ ,oa ifjlj ds ckm.MªhokWy dh jaxkbZ iqrkbZ dk dk;Z
Contract No: WOK NO 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJ KUMAR CONTRACTOR (GSTN-09AOMPR9800H1ZF) BID ID -5066445 595425.00 -.01 595365.46 Five Lakh Ninty Five Thousand Three Hundred and Sixty Five
2.00 ASHU CONTRACTOR AND SUPPLIER (GSTN-09AZZPB0008M1Z3) BID ID -5066558 595425.00 -.33 593460.10 Five Lakh Ninty Three Thousand Four Hundred and Sixty
3.00 M/S ASLAM BEG CONTRACTOR (GSTN-NA) BID ID -5062837 595425.00 -.08 594948.66 Five Lakh Ninty Four Thousand Nine Hundred and Fourty Eight
4.00 CHANDNI (GSTN-NA) BID ID -5065529 595425.00 -.28 593757.81 Five Lakh Ninty Three Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: ASHU CONTRACTOR AND SUPPLIER(593460.10)
BOQ Summary Details Tender Title: Work 25 Tender ID: 2025_DOLBU_1011527_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHU CONTRACTOR AND SUPPLIER (BID ID -5066558) 593460.10 L1
2 CHANDNI (BID ID -5065529) 593757.81 L2
3 M/S ASLAM BEG CONTRACTOR (BID ID -5062837) 594948.66 L3
4 RAJ KUMAR CONTRACTOR (BID ID -5066445) 595365.46 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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