Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 2091 YADAV MARKET CHAPPATTI MAINPURI UTTAR PRADESH 205001 | MAINPURI | UTTAR PRADESH | 205001 | Admitted-Finance |
Tender Value
₹16.8 L
EMD Value
₹33,600
Closing Date
23 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO
Nagar Palika Parishad Mainpuri
Construction of C.C Road and Drain From H/O Amar Singh Subedar Via H/O Norang Singh Chauhan to H/O P.T.I. Master Sahab At Ward Krishna Nagar.
2024_DOLBU_954605_1
1236/nppmainpuri/N/005
Open Tender
Civil Works
Lump-sum
Nagar Palika Parishad Mainpuri
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,700
Yes
Nagar Palika Parishad Mainpuri
₹33,600
Yes
25 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
23 Sept 2024
10 Sept 2024
10 Sept 2024 - 23 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Buddhi Prakash Created Date/Time: 25-Sep-2024 02:52 PM Tender Title: 1236/nppmainpuri/N/005 Tender ID: 2024_DOLBU_954605_1
Tender Inviting Authority: EO Nagar Palika Parishad Mainpuri
Name of Work: Construction of C.C Road and Drain From H/O Amar Singh Subedar Via H/O Norang Singh Chauhan to H/O P.T.I. Master Sahab At Ward Krishna Nagar.
Contract No: 1236/nppmainpuri//N/005
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 Rajkishor Gupta (GSTN-09AAOFR4435N1ZH) BID ID -4583809 1679709.00 .60 1689787.25 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Seven
2.00 ANVI ENTERPRISES(GSTN-NA)--4583202 1679709.00 -.08 1678365.23 Sixteen Lakh Seventy Eight Thousand Three Hundred and Sixty Five
3.00 M/S ENNA ENTERPRISES(GSTN-NA)--4584831 1679709.00 .60 1689787.25 Sixteen Lakh Eighty Nine Thousand Seven Hundred and Eighty Seven
Lowest Amount Quoted BY: ANVI ENTERPRISES(1678365.23)
BOQ Summary Details Tender Title: 1236/nppmainpuri/N/005 Tender ID: 2024_DOLBU_954605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANVI ENTERPRISES 1678365.23 L1
2 M/S Rajkishor Gupta 1689787.25 L2
3 M/S ENNA ENTERPRISES 1689787.25 L2
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 .