Loading
Loading…
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
New: tenders and results on WhatsApp
New: Find tenders, results and companies on WhatsApp, by text or voice note
Loading…
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₹27.8 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹29.8 L+₹2.1 L (7.41%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹29.9 L+₹2.1 L (7.59%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹29.9 L+₹2.1 L (7.62%)Rejected-Finance | L4 | Rejected-Finance Highest Amount |
Tender Value
₹29.9 L
EMD Value
₹60,000
Closing Date
25 Feb 2025, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
eo
np sumerpur
ward no. 04 me antesti sthal moch dham ka nirman kary
2025_DOLBU_1006432_1
408/np sum/01 Date 13.02.2025
Open Tender
Civil Works
Percentage
np sumerpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
eo
₹60,000
Yes
1 Mar 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Chandra Arya Created Date/Time: 01-Mar-2025 05:23 PM Tender Title: ward no. 04 me antesti sthal moch dham ka nirman kary Tender ID: 2025_DOLBU_1006432_1
Tender Inviting Authority:
Name of Work: uxj iapk;r] lqesjiqj es okMZ&4 ds 'kelku ?kkV ¼vU;rs"Vh LFky½ dk fuekZ.k dk;ZA
Contract No: 408 Date 13.02.2025
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 SHRI NATH JI CONSTRUCTION (GSTN-NA) BID ID -4994956 2988280.500 -0.050 2986786.360 Twenty Nine Lakh Eighty Six Thousand Seven Hundred and Eighty Six
2.00 M/S KHUSHI TRADERS (GSTN-NA) BID ID -4994916 2988280.500 -0.020 2987682.840 Twenty Nine Lakh Eighty Seven Thousand Six Hundred and Eighty Two
3.00 M/S KANHA BUILDERS AND SUPPLIERS (GSTN-NA) BID ID -4994851 2988280.500 -0.220 2981706.280 Twenty Nine Lakh Eighty One Thousand Seven Hundred and Six
4.00 MS JV CONSTRUCTION (GSTN-NA) BID ID -4994808 2988280.500 -7.100 2776112.590 Twenty Seven Lakh Seventy Six Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: MS JV CONSTRUCTION(2776112.590)
BOQ Summary Details Tender Title: ward no. 04 me antesti sthal moch dham ka nirman kary Tender ID: 2025_DOLBU_1006432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS JV CONSTRUCTION (BID ID -4994808) 2776112.590 L1
2 M/S KANHA BUILDERS AND SUPPLIERS (BID ID -4994851) 2981706.280 L2
3 M/S SHRI NATH JI CONSTRUCTION (BID ID -4994956) 2986786.360 L3
4 M/S KHUSHI TRADERS (BID ID -4994916) 2987682.840 L4
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .