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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.2 LAccepted-Finance | L1 | Accepted-Finance Financial Evaluation | |
| 2 | L2₹17.3 L+₹8,612.69 (0.50%)Accepted-Finance | L2 | Accepted-Finance Financial Evaluation | |
| 3 | L3₹17.4 L+₹17,225.38 (1.00%)Accepted-Finance | L3 | Accepted-Finance Financial Evaluation |
Tender Value
Refer Docs
EMD Value
₹34,500
Closing Date
23 Apr 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NP MUSAPHIRKHANA
KANHA GAUSHALA ME MAIN ROAD SE PICHHE KI DIWAL TAK EVM PARISAR ME CC ROAD NIRMAN KARYA.
2025_DOLBU_1028017_5
02/NPMU0KHANA/ETENDER/2024-25
Open Tender
Civil Works
Piece-work
180 days
MUSAPHIRKHANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
EXECUTIVE OFFICER
₹34,500
25 Apr 2025
17 Apr 2025
24 Apr 2025
17 Apr 2025
23 Apr 2025
17 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Radhetam Verma Created Date/Time: 25-Apr-2025 01:12 PM Tender Title: KANHA GAUSHALA ME MAIN ROAD SE PICHHE KI DIWAL TAK EVM PARISAR ME CC ROAD NIRMAN KARYA. Tender ID: 2025_DOLBU_1028017_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Musafirkhana Amethi
Name of Work: - WARD NO 8 ME AKHILESH NARAYAN TIWARI KE GHAR KE SAMANE SE BADI NAHAR TAK CC ROAD NIRMAN KARYA.
Contract No: 02/NPMUAMETHI/E-NIVIDASUCHNA/2025-26 DATE 02-04-2025
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 KIRSHI SEWA KENDRA (GSTN-09AGHPA0951H1ZO) BID ID -5139503 1722537.90 0.00 1722537.90 Seventeen Lakh Twenty Two Thousand Five Hundred and Thirty Seven
2.00 M/S Jai Kunwar Construction Company (GSTN-NA) BID ID -5139459 1722537.90 1.00 1739763.28 Seventeen Lakh Thirty Nine Thousand Seven Hundred and Sixty Three
3.00 AMAR TRADERS (GSTN-NA) BID ID -5139471 1722537.90 .50 1731150.59 Seventeen Lakh Thirty One Thousand One Hundred and Fifty
Lowest Amount Quoted BY: M/S KIRSHI SEWA KENDRA(1722537.90)
BOQ Summary Details Tender Title: KANHA GAUSHALA ME MAIN ROAD SE PICHHE KI DIWAL TAK EVM PARISAR ME CC ROAD NIRMAN KARYA. Tender ID: 2025_DOLBU_1028017_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KIRSHI SEWA KENDRA (BID ID -5139503) 1722537.90 L1
2 AMAR TRADERS (BID ID -5139471) 1731150.59 L2
3 M/S Jai Kunwar Construction Company (BID ID -5139459) 1739763.28 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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