Loading…
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 | Status |
|---|---|---|
| 1 | Admitted-Finance 13 A INDRAPURI RAISEN ROAD BHOPAL M P | BHOPAL | BHOPAL | MADHYA PRADESH | Admitted-Finance |
| 2 | Admitted-Finance CHHAPRAULI | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹15,750
Closing Date
21 Mar 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
Naga Palika Parishad Mainpuri
Construction of C.C.Road and Drain From Infront of H/O Sonu Pandey to H/O Ashok Chauhan Via Ashram Road At Ward Laxmi Puram Khargjeet Nagar.
2025_DOLBU_1017528_1
2600/NPPMainpuri/Nir/29
Open Tender
Civil Works - Others
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹785
Yes
Nagar Palika Parishad Mainpuri
₹15,750
Yes
1 Apr 2025
13 Mar 2025
22 Mar 2025
13 Mar 2025
21 Mar 2025
13 Mar 2025
13 Mar 2025 - 21 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 01-Apr-2025 12:57 PM Tender Title: Work Tender ID: 2025_DOLBU_1017528_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C.Road and Drain From Infront of H/O Sonu Pandey to H/O Ashok Chauhan Via Ashram Road At Ward Laxmi Puram Khargjeet Nagar.
Contract No: 2600/nppmainpuri/Nir/29
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 Ajay Kumar (GSTN-09ATEPK5592L1Z2) BID ID -5064402 785240.00 1.50 797018.60 Seven Lakh Ninty Seven Thousand Eighteen
2.00 S G P CONTRACTOR (GSTN-NA) BID ID -5064567 785240.00 -.02 785082.95 Seven Lakh Eighty Five Thousand Eighty Two
3.00 AMAR CONSTRUCTION COMPANY (GSTN-NA) BID ID -5064752 785240.00 .50 789166.20 Seven Lakh Eighty Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: S G P CONTRACTOR(785082.95)
BOQ Summary Details Tender Title: Work Tender ID: 2025_DOLBU_1017528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S G P CONTRACTOR (BID ID -5064567) 785082.95 L1
2 AMAR CONSTRUCTION COMPANY (BID ID -5064752) 789166.20 L2
3 m/s Ajay Kumar (BID ID -5064402) 797018.60 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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 .